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W90FP5: 0157 Me Hhc Hhc Maneuver En
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBEU4884 | 5120: Hand Tools, Nonedged, Nonpowered | $123.00 | 2004 | ||
| GSFPNBNK3394 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSNPNBJ84655 | 8105: Bags And Sacks | $128.00 | 2005 | ||
| GSNPNBVP8648 | 7510: Office Supplies | $136.00 | 2008 | ||
| GSNPNBW12568 | 7510: Office Supplies | $504.00 | 2008 | ||
| GSNPNBVD5138 | 7510: Office Supplies | $50.64 | 2008 | ||
| GSVPNBBW7108 | 7125: Cabinets Lockers Bins & Shelving | $192.15 | 2008 | ||
| GSNPNBTT9238 | 7510: Office Supplies | $324.80 | 2008 | ||
| GSFPNB4S4988 | 7910: Floor Polishers & Vacuum Cleaners | $8.36 | 2008 | ||
| GSNPNBVK9008 | 7520: Office Devices And Accessories | $15.52 | 2008 | ||
| GSNPNBTK7128 | 7510: Office Supplies | $36.00 | 2008 | ||
| GSNPNBUE1138 | 7510: Office Supplies | $273.75 | 2008 | ||
| GSFPNB5C5928 | 7910: Floor Polishers & Vacuum Cleaners | $77.02 | 2008 | ||
| W912J209P0030 | M164: Operation Of Dining Facilities | $18,180.00 | 2009 | ||
| W912J209P0030 | M164: Operation Of Dining Facilities | $1,395.00 | 2009 | ||
| GSNPNBZF6749 | 7510: Office Supplies | $252.00 | 2009 | ||
| W912J209P0037 | S203: Food Services | $315.00 | 2009 | ||
| GSUPNBCP0149 | 7110: Office Furniture | $22.63 | 2009 | ||
| W912J209P0045 | X163: Lease-Rent Of Troop Housing | $18,756.60 | 2009 | ||
| W912J209P0045 | X163: Lease-Rent Of Troop Housing | $16,058.65 | 2009 |