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W90FTK: 0128 In Bn 01 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 |
|---|---|---|---|---|---|
| GSFPNBP92144 | 5640: Wallboard Bldg & Thermal Insulation | $24.94 | 2004 | ||
| GSNPNBGB1684 | 7510: Office Supplies | $111.84 | 2004 | ||
| GSFPNBP08284 | 8520: Toilet Soap,shave Prep & Dentifrice | $76.80 | 2004 | ||
| GSNPNBFX1164 | 8115: Boxes, Cartons, And Crates | $160.18 | 2004 | ||
| GSFPNBP08264 | 3590: Misc Service & Trade Eq | $51.00 | 2004 | ||
| GSNXDSGB4624 | 8115: Boxes, Cartons, And Crates | $208.24 | 2004 | ||
| GSFPNBP92134 | 5345: Disks And Stones, Abrasive | $14.00 | 2004 | ||
| GSFPNBP08254 | 5640: Wallboard Bldg & Thermal Insulation | $84.00 | 2004 | ||
| GSNPNBGB1674 | 8135: Packaging & Packing Bulk Materials | $119.46 | 2004 | ||
| GSNPNBG78764 | 8115: Boxes, Cartons, And Crates | $5.00 | 2004 | ||
| GSFPNBP08244 | 3590: Misc Service & Trade Eq | $109.80 | 2004 | ||
| GSNPNBFX6024 | 7045: Adp Supplies | $105.00 | 2004 | ||
| GSFPNBP08274 | 7510: Office Supplies | $41.21 | 2004 | ||
| GSNPNBTT9278 | 7510: Office Supplies | $232.00 | 2008 |