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W90PGR: 1135 Cs Co Forward Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912LM07P0106 | 8999: Food Items For Resale | $3,078.00 | 2007 | ||
| W912LM07P0107 | V231: Lodging - Hotel/Motel | $9,291.00 | 2007 | ||
| GSFPNBZZ5017 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
| GSNPNBTG7468 | 5826: Radio Navigation Eq Air | $374.98 | 2008 | ||
| GSMPNBNE6318 | 5120: Hand Tools, Nonedged, Nonpowered | $2.54 | 2008 | ||
| GSMPNBNE6328 | 5120: Hand Tools, Nonedged, Nonpowered | $2.48 | 2008 | ||
| GSNPNBTG0208 | 8135: Packaging & Packing Bulk Materials | $51.55 | 2008 | ||
| GSVPNBBR9808 | 7105: Household Furniture | $40.19 | 2008 | ||
| GSMPNBNE6338 | 5120: Hand Tools, Nonedged, Nonpowered | $4.79 | 2008 | ||
| GSMPNB6Z9739 | 5120: Hand Tools, Nonedged, Nonpowered | $217.62 | 2009 |