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W911LD: 0010 Av Bn 02 Co A 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 |
|---|---|---|---|---|---|
| GSGGSB93882G | 7510: Office Supplies | $676.90 | 2006 | ||
| GSG06B016306 | 7510: Office Supplies | $63.56 | 2006 | ||
| GSNPNEMD5886 | 7510: Office Supplies | $664.00 | 2006 | ||
| GSMPNET18256 | 8010: Paint,dope,varnish & Related Prod | $1,209.70 | 2006 | ||
| GSGGSB95034G | 7510: Office Supplies | $329.91 | 2006 | ||
| GSNPNEM78126 | 7510: Office Supplies | $755.00 | 2006 | ||
| GSFPNEX84316 | 7910: Floor Polishers & Vacuum Cleaners | $345.00 | 2006 | ||
| GSG06B013379 | 7510: Office Supplies | $13.20 | 2006 | ||
| GSG06B005346 | 5120: Hand Tools, Nonedged, Nonpowered | $745.00 | 2006 | ||
| GSG06B002488 | 5120: Hand Tools, Nonedged, Nonpowered | $103.60 | 2006 | ||
| GSNPNEP05077 | 8105: Bags And Sacks | $720.00 | 2007 |