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W90G89: 0168 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
GSFPNBN99364 7920: Brooms, Brushes, Mops, And Sponges $25.80 2004
GSFPNB456398 6810: Chemicals $95.56 2008
GSNPNBVD9858 7510: Office Supplies $44.00 2008
GSNPNBUM9368 7510: Office Supplies $89.85 2008
GSNPNBVD9868 7510: Office Supplies $41.60 2008
GSFPNB5P2368 6840: Pest Cont Agents & Disinfectants $89.71 2008
GSFPNB4T0138 6840: Pest Cont Agents & Disinfectants $164.79 2008
GSNPNBUC0188 8115: Boxes, Cartons, And Crates $25.50 2008
GSNPNBVD9848 7510: Office Supplies $44.00 2008