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W90EC0: 0031 In Bn 04 Co A Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB4T0028 7910: Floor Polishers & Vacuum Cleaners $139.24 2008
GSNPNBV40198 7510: Office Supplies $90.00 2008
GSNPNBVC4148 7510: Office Supplies $87.45 2008
GSNPNBV29778 7510: Office Supplies $90.00 2008
GSNPNBVT8608 7510: Office Supplies $48.50 2008
GSOPNBC70458 7110: Office Furniture $440.78 2008
GSNPNBVT8618 7510: Office Supplies $48.50 2008
GSNPNBV96588 7510: Office Supplies $90.00 2008
GSNPNBVG9698 7510: Office Supplies $87.45 2008
GSOPNBC69718 7110: Office Furniture $440.78 2008
GSNPNBVC4158 7510: Office Supplies $87.45 2008
GSNPNBV29788 7530: Stationery And Record Forms $91.20 2008
GSFPNB437108 5640: Wallboard Bldg & Thermal Insulation $19.00 2008
GSNPNBVT2268 7510: Office Supplies $350.00 2008
GSMPNB5T7369 5140: Tool And Hardware Boxes $19.97 2009
GSNPNBYJ7279 7510: Office Supplies $120.00 2009