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W90RMX: 0240 Sc Co Brigade Signal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBBK2867 | 7105: Household Furniture | $38.61 | 2007 | ||
| GSNPNBRE9787 | 8540: Toiletry Paper Products | $106.00 | 2007 | ||
| GSFPNB115327 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSNPNBUU7878 | 7510: Office Supplies | $149.75 | 2008 | ||
| GSFPNB3Y6288 | 7910: Floor Polishers & Vacuum Cleaners | $126.54 | 2008 | ||
| GSUPNBCP0689 | 7110: Office Furniture | $172.12 | 2009 | ||
| GSNPNBYZ8479 | 7510: Office Supplies | $231.94 | 2009 | ||
| GSFPNB7Y1399 | 7910: Floor Polishers & Vacuum Cleaners | $112.34 | 2009 | ||
| GSNPNBYZ8469 | 7510: Office Supplies | $103.62 | 2009 |