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W90HJJ: 0294 In Bn 01 Hhc Hhc Infantr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBPJ5814 | 5120: Hand Tools, Nonedged, Nonpowered | $35.58 | 2004 | ||
| GSNPNBGU5194 | 7510: Office Supplies | $88.75 | 2004 | ||
| GSFPNBRB3824 | 7340: Cutlery And Flatware | $48.75 | 2004 | ||
| GSFPNBRB3814 | 5350: Abrasive Materials | $19.77 | 2004 | ||
| GSNPNBGU5204 | 7510: Office Supplies | $88.75 | 2004 | ||
| GSFPNBRB3804 | 7320: Kitchen Equipment And Appliances | $144.25 | 2004 | ||
| GSVPNBAX1234 | 7125: Cabinets Lockers Bins & Shelving | $5,540.00 | 2004 | ||
| W911YU07P0006 | T016: Audio/Visual Services | $9,152.00 | 2007 | ||
| W911YU08P0015 | 7810: Athletic And Sporting Equipment | $14,656.00 | 2008 | ||
| W911YU07F0014 | 7045: Adp Supplies | $479.95 | 2008 | ||
| W911YU08F0003 | 7125: Cabinets Lockers Bins & Shelving | $16,365.58 | 2008 | ||
| W911YU08P0010 | 6140: Batteries, Rechargeable | $3,800.00 | 2008 | ||
| W911YU08P0010 | 6140: Batteries, Rechargeable | ($3,800.00) | 2008 |