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W90K8C: 0116 In Bn 03 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 |
|---|---|---|---|---|---|
| GSNPNBFS3894 | 8115: Boxes, Cartons, And Crates | $320.36 | 2004 | ||
| GSNXDSSX1237 | 7510: Office Supplies | $22.20 | 2007 | ||
| W912LQ07P0012 | 8900: Perishable Subsistence $10k To $25k | $124.00 | 2007 | ||
| GSNPNBPZ7267 | 7510: Office Supplies | $209.65 | 2007 | ||
| GSFPNB1A1647 | 5315: Nails, Machine Keys, And Pins | $16.68 | 2007 | ||
| GSNPNBRR8487 | 7510: Office Supplies | $209.65 | 2007 | ||
| W912LQ07P0012 | 8900: Perishable Subsistence $10k To $25k | $4,099.00 | 2007 | ||
| GSNPNBRE3937 | 7510: Office Supplies | $209.65 | 2007 | ||
| GSNPNBRR8537 | 7510: Office Supplies | $25.16 | 2007 | ||
| GSFPNB204097 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2007 | ||
| GSMPNBG29487 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2007 | ||
| GSFPNBZF0037 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSNPNBV81988 | 7510: Office Supplies | $54.00 | 2008 | ||
| W912LQ08P0056 | V231: Lodging - Hotel/Motel | $25,068.60 | 2008 | ||
| GSNPNBUF2538 | 7510: Office Supplies | $57.68 | 2008 | ||
| GSFPNB349338 | 5345: Disks And Stones, Abrasive | $52.50 | 2008 | ||
| GSNPNBWF3698 | 7510: Office Supplies | $54.00 | 2008 | ||
| W912LQ08P0057 | V231: Lodging - Hotel/Motel | $10,235.00 | 2008 | ||
| GSNPNBZM3449 | 7510: Office Supplies | $86.52 | 2009 |