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W90MFA: 0142 In Bn 02 Co C 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 |
|---|---|---|---|---|---|
| GSNPNBGD3414 | 7510: Office Supplies | $55.40 | 2004 | ||
| GSOPNBB21354 | 7110: Office Furniture | $990.00 | 2004 | ||
| GSFPNBPC4324 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSVPNBAT9164 | 7105: Household Furniture | $115.92 | 2004 | ||
| GSFPNB0T2517 | 5350: Abrasive Materials | $28.44 | 2007 | ||
| GSFPNB0T2507 | 5640: Wallboard Bldg & Thermal Insulation | $87.78 | 2007 | ||
| GSFPNB0T2527 | 5640: Wallboard Bldg & Thermal Insulation | $31.50 | 2007 | ||
| GSFPNBZF0127 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSFPNB1M6257 | 3750: Gardening Implements And Tools | $911.00 | 2007 | ||
| GSVPNBBK8317 | 7510: Office Supplies | $292.89 | 2007 | ||
| GSNPNBTN6698 | 7510: Office Supplies | $84.00 | 2008 | ||
| GSFPNB343748 | 7910: Floor Polishers & Vacuum Cleaners | $98.54 | 2008 | ||
| GSFPNB343758 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
| GSNPNBW07208 | 7530: Stationery And Record Forms | $630.30 | 2008 | ||
| GSNPNBW07218 | 7045: Adp Supplies | $754.50 | 2008 | ||
| GSFPNB343768 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
| GSFPNB5C6068 | 6920: Armament Training Devices | $190.40 | 2008 |