You are here

W90TWF: 0041 In Bn 03 Co D Armor Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBXC0759 7042: Mini & Micro Computer Cont Devices $806.52 2009
GSG08BC49956 7510: Office Supplies $190.56 2009
GSG08BC34864 5120: Hand Tools, Nonedged, Nonpowered $1,081.20 2009
GSFPNB6F5169 7910: Floor Polishers & Vacuum Cleaners $5.95 2009
GSNPNBYF1969 5820: Radio Tv Eq Except Airborne $377.00 2009
GSG08BC59412 7510: Office Supplies $102.50 2009
GSG08BC53197 7010: Adpe System Configuration $1,635.52 2009
GSG08BC38785 7510: Office Supplies $35.00 2009
GSG09BC81588 7010: Adpe System Configuration $1,844.52 2009
GSNPNBXB9799 7042: Mini & Micro Computer Cont Devices $268.84 2009
GSNPNBXX5839 7510: Office Supplies $52.40 2009
GSG08BC49957 7010: Adpe System Configuration $1,635.52 2009