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W90MFP: 0141 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 |
|---|---|---|---|---|---|
| BU000200304CUPNBB92623GS28FL0004 | 7105: Household Furniture | $1,418.00 | 2003 | ||
| GSFPNB1Y7807 | 7910: Floor Polishers & Vacuum Cleaners | $1.19 | 2007 | ||
| GSFPNB1Y1267 | 7910: Floor Polishers & Vacuum Cleaners | $87.51 | 2007 | ||
| GSNPNBSC5497 | 7510: Office Supplies | $70.65 | 2007 | ||
| GSFPNB1Z4997 | 7910: Floor Polishers & Vacuum Cleaners | $30.80 | 2007 | ||
| GSFPNB1Z4987 | 7910: Floor Polishers & Vacuum Cleaners | $48.21 | 2007 | ||
| GSFPNB562798 | 9390: Misc Fabricated Nonmetal Materials | $31.95 | 2008 | ||
| GSFPNB562788 | 5120: Hand Tools, Nonedged, Nonpowered | $108.92 | 2008 | ||
| GSNPNBVE0138 | 7510: Office Supplies | $630.00 | 2008 | ||
| GSFPNB4T0248 | 7920: Brooms, Brushes, Mops, And Sponges | $97.25 | 2008 | ||
| GSMXDSYX2888 | 4140: Fans Air Circulators & Blower Eq | $217.38 | 2008 | ||
| GSVPNBC30569 | 7125: Cabinets Lockers Bins & Shelving | $489.84 | 2009 | ||
| GSNPNB196139 | 7510: Office Supplies | $92.40 | 2009 | ||
| GSFPNB8U7709 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 | ||
| GSFPNB9S5879 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2009 | ||
| GSNPNBXN9599 | 9910: Jewelry | $50.00 | 2009 | ||
| GSUPNBD21809 | 7110: Office Furniture | $309.40 | 2009 | ||
| GSNPNB196159 | 9910: Jewelry | $50.00 | 2009 | ||
| GSFPNB6K1369 | 7910: Floor Polishers & Vacuum Cleaners | $168.74 | 2009 | ||
| GSFPNB9R7939 | 3540: Wrapping And Packaging Machinery | $125.00 | 2009 |