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W90Y34: 0003 Ar Bn 02 Brigade Special
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB19101G | 5120: Hand Tools, Nonedged, Nonpowered | $1,148.00 | 2005 | ||
| GSGGSB18620G | 7510: Office Supplies | $44.50 | 2005 | ||
| GSGGSB21843G | 7510: Office Supplies | $24.85 | 2005 | ||
| GSGGSB22137G | 5120: Hand Tools, Nonedged, Nonpowered | $79.60 | 2005 | ||
| GSGGSB22138G | 7510: Office Supplies | $255.70 | 2005 | ||
| W9124M07F0251 | 8145: Special Shipping & Storage Contain | $52,500.00 | 2007 | ||
| W9124M07F0272 | 5895: Misc Communication Eq | $39,000.00 | 2007 |