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W90HYX: 0158 Av Bn 05 Co B Heavy Heli
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEHK4725 | 8105: Bags And Sacks | $6,033.00 | 2005 | ||
| GSGGSB20683G | 5120: Hand Tools, Nonedged, Nonpowered | $1,168.73 | 2005 | ||
| GSUPNECT8979 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSFPNE9S9689 | 7910: Floor Polishers & Vacuum Cleaners | $210.08 | 2009 | ||
| GSFPNE9Y8149 | 7910: Floor Polishers & Vacuum Cleaners | $252.12 | 2009 | ||
| GSFXDXA17409 | 5340: Hardware | $2,664.00 | 2009 |