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W90WTB: 0296 In Bn 01 Co A Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPP0664 | 5640: Wallboard Bldg & Thermal Insulation | $12.30 | 2004 | ||
| GSFPNBPM2304 | 5350: Abrasive Materials | $17.24 | 2004 | ||
| GSFPNBPM2294 | 8520: Toilet Soap,shave Prep & Dentifrice | $19.20 | 2004 | ||
| GSNPNBG64684 | 8115: Boxes, Cartons, And Crates | $10.00 | 2004 | ||
| GSFPNBPP0674 | 5350: Abrasive Materials | $14.94 | 2004 | ||
| GSMPNBHC4234 | 5120: Hand Tools, Nonedged, Nonpowered | $5.63 | 2004 | ||
| GSMPNBHC4254 | 5120: Hand Tools, Nonedged, Nonpowered | $2.58 | 2004 | ||
| GSOPNBBC4045 | 7110: Office Furniture | $456.45 | 2005 | ||
| GSFPNE7Y1679 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 | ||
| GSFPNE8H0209 | 7910: Floor Polishers & Vacuum Cleaners | $90.80 | 2009 | ||
| GSUPNECX8849 | 7110: Office Furniture | $29.84 | 2009 | ||
| GSFPNE8H0199 | 7910: Floor Polishers & Vacuum Cleaners | $237.27 | 2009 | ||
| GSFPNE8L6509 | 7910: Floor Polishers & Vacuum Cleaners | $143.66 | 2009 |