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W90TWL: 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 |
|---|---|---|---|---|---|
| GSG09BD24478 | 7510: Office Supplies | $1,042.00 | 2009 | ||
| GSG09BD13032 | 7510: Office Supplies | $2,813.55 | 2009 | ||
| GSFPNB841079 | 7910: Floor Polishers & Vacuum Cleaners | $143.66 | 2009 | ||
| GSFPNB833469 | 7910: Floor Polishers & Vacuum Cleaners | $250.80 | 2009 | ||
| GSUPNBCU6689 | 7110: Office Furniture | $762.40 | 2009 | ||
| GSMPNB7A5419 | 5120: Hand Tools, Nonedged, Nonpowered | $45.46 | 2009 |