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W910HR: 0004 Ar Hhc 02 Hqs Heavy Briga
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNELK8446 | 7510: Office Supplies | $2,233.66 | 2006 | ||
| GSMPNE3D0269 | 5120: Hand Tools, Nonedged, Nonpowered | $426.75 | 2009 | ||
| GSFPNE6F8849 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2009 | ||
| GSFPNE6N5979 | 7930: Cleaning/Polishing Compounds & Prep | $190.33 | 2009 | ||
| GSNPNEXK8179 | 7510: Office Supplies | $168.30 | 2009 | ||
| GSNPNEYE4389 | 7510: Office Supplies | $856.80 | 2009 | ||
| GSFPNE6J6379 | 5440: Scaffolding Eq & Concrete Forms | $217.84 | 2009 | ||
| GSOPNECE4049 | 7110: Office Furniture | $313.26 | 2009 | ||
| GSOPNECC7459 | 7110: Office Furniture | $313.26 | 2009 | ||
| GSOPNECE4049 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSOPNECC3979 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSOPNECC3979 | 7110: Office Furniture | $313.26 | 2009 | ||
| GSNPNEXT5089 | 7510: Office Supplies | $207.50 | 2009 | ||
| GSOPNECD5099 | 7110: Office Furniture | $313.26 | 2009 | ||
| GSMPNE4E3129 | 5180: Sets Kits & Outfits Of Hand Tools | $409.56 | 2009 | ||
| GSFPNE7D2399 | 7810: Athletic And Sporting Equipment | $301.04 | 2009 |