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W90U1E: 0020 Sf Bn 01 Co A Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUV9045 | 5120: Hand Tools, Nonedged, Nonpowered | $0.00 | 2005 | ||
| GSFPNBYF3616 | 8315: Notions And Apparel Findings | $86.00 | 2006 | ||
| GSFPNB2B4567 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2007 | ||
| GSMPNBER5907 | 5120: Hand Tools, Nonedged, Nonpowered | $679.00 | 2007 | ||
| GSNPNBST9857 | 7045: Adp Supplies | $131.60 | 2007 | ||
| GSNXDSSY4807 | 7510: Office Supplies | $222.00 | 2007 | ||
| GSFPNB0W7087 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 | ||
| GSMPNBVF1388 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| W912JA08M0094 | 1305: Ammunition, Through 30 Mm | $10,718.42 | 2008 | ||
| W912JA08M0072 | V231: Lodging - Hotel/Motel | $29,211.00 | 2008 | ||
| W912JA08M0072 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| GSFPNB525748 | 5670: Building Components, Prefabricated | $27.74 | 2008 | ||
| W912JA08M0072 | V231: Lodging - Hotel/Motel | $6,259.50 | 2008 | ||
| GSMPNBYV6608 | 5133: Drill Bits,counterbores & Sinks | $660.86 | 2008 | ||
| GSNPNBVP4328 | 7510: Office Supplies | $25.41 | 2008 | ||
| W912JA08M0141 | V231: Lodging - Hotel/Motel | $3,080.00 | 2008 | ||
| GSNPNBYN7899 | 7045: Adp Supplies | $385.20 | 2009 | ||
| GSOPNBCH5099 | 7110: Office Furniture | $155.18 | 2009 |