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W90HM8: 0135 In Bn 02 Hhc Hhc Bn Ibct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200308BNPNBET0723 | 8115: Boxes, Cartons, And Crates | $932.00 | 2003 | ||
| GSMPNBCN8325 | 5120: Hand Tools, Nonedged, Nonpowered | $72.54 | 2005 | ||
| GSMPNBCN8325 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2005 | ||
| GSNPNBK52855 | 7510: Office Supplies | $164.20 | 2005 | ||
| GSNPNBK52845 | 3610: Printing,duplicating & Bookbind Eq | $137.08 | 2005 | ||
| GSMPNBT78666 | 5120: Hand Tools, Nonedged, Nonpowered | $44.40 | 2006 | ||
| GSNPNBLY3006 | 7510: Office Supplies | $77.23 | 2006 | ||
| GSNPNBN87076 | 7510: Office Supplies | $166.70 | 2006 | ||
| GSMPNBT78676 | 5120: Hand Tools, Nonedged, Nonpowered | $93.80 | 2006 | ||
| GSMPNBT78696 | 5140: Tool And Hardware Boxes | $23.60 | 2006 | ||
| GSFPNBWT7246 | 7820: Games, Toys, And Wheeled Goods | $37.80 | 2006 | ||
| W912LM07P0100 | V231: Lodging - Hotel/Motel | $4,025.00 | 2007 | ||
| W912LM07P0110 | V231: Lodging - Hotel/Motel | $3,510.00 | 2007 | ||
| GSNPNBP43097 | 7510: Office Supplies | $146.83 | 2007 | ||
| W912LM07P0109 | V231: Lodging - Hotel/Motel | $9,750.00 | 2007 | ||
| GSNPNBP43107 | 7510: Office Supplies | $84.53 | 2007 | ||
| W912LM07P0099 | V231: Lodging - Hotel/Motel | $11,025.00 | 2007 | ||
| GSNPNBR22687 | 7510: Office Supplies | $169.06 | 2007 | ||
| W912LM07P0101 | 8999: Food Items For Resale | $3,712.00 | 2007 | ||
| W912LM07P0095 | V231: Lodging - Hotel/Motel | $7,995.00 | 2007 | ||
| GSNPNBRX2267 | 7510: Office Supplies | $320.40 | 2007 |