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W90PBU: W8fm Hq 138th Regt (Ca)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNB3354 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2004 | ||
| GSFPNBNS8234 | 8315: Notions And Apparel Findings | $9.00 | 2004 | ||
| GSFPNBNB3344 | 3750: Gardening Implements And Tools | $24.30 | 2004 | ||
| GSNPNBJ43975 | 8115: Boxes, Cartons, And Crates | $213.38 | 2005 | ||
| GSFPNBT17485 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
| 0037 | S203: Food Services | $8,505.00 | 2007 | ||
| 0037 | S203: Food Services | $52,455.00 | 2007 | ||
| 4E03 | 7010: Adpe System Configuration | $2,920.00 | 2007 | ||
| W912L908P0055 | 5836: Video Recording And Reproducing Equ | $0.00 | 2008 | ||
| W912L908P0055 | 5836: Video Recording And Reproducing Equ | $0.00 | 2008 | ||
| W912L908P0055 | 5836: Video Recording And Reproducing Equ | $5,782.00 | 2008 | ||
| W912L908F0095 | 7110: Office Furniture | $10,033.00 | 2008 | ||
| GSNPNB074469 | 7510: Office Supplies | $382.30 | 2009 | ||
| GSFPNB906819 | 7910: Floor Polishers & Vacuum Cleaners | $33.12 | 2009 |