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W90U0R: 0131 Av Bn 01 Co B Assault Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNL7274 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNBK00835 | 7510: Office Supplies | $343.64 | 2005 | ||
| W912JA08M0056 | V231: Lodging - Hotel/Motel | $8,385.00 | 2008 | ||
| GSNPNBVT9388 | 7510: Office Supplies | $169.06 | 2008 | ||
| W912JA08M0029 | V231: Lodging - Hotel/Motel | $6,435.00 | 2008 |