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W913GV: 0162 In Bn 02 Infantry Battal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSIPNBF59984 | 5120: Hand Tools, Nonedged, Nonpowered | $84.48 | 2004 | ||
| GSFPNBN00234 | 5120: Hand Tools, Nonedged, Nonpowered | $289.25 | 2004 | ||
| GSNPNBFL2354 | 8105: Bags And Sacks | $231.00 | 2004 | ||
| GSMPNBC15384 | 8040: Adhesives | $29.25 | 2004 | ||
| GSMPNBBX8084 | 5120: Hand Tools, Nonedged, Nonpowered | $3.42 | 2004 | ||
| GSMPNBB85304 | 8040: Adhesives | $26.00 | 2004 | ||
| GSFPNBN00224 | 8010: Paint,dope,varnish & Related Prod | $22.96 | 2004 | ||
| GSNPNBFL2364 | 7045: Adp Supplies | $973.17 | 2004 | ||
| GSFPNBN00204 | 5120: Hand Tools, Nonedged, Nonpowered | $422.75 | 2004 | ||
| GSFPNBN27734 | 5640: Wallboard Bldg & Thermal Insulation | $90.50 | 2004 | ||
| GSNPNBFL4694 | 7045: Adp Supplies | $284.58 | 2004 | ||
| GSMPNBC15394 | 5120: Hand Tools, Nonedged, Nonpowered | $5.69 | 2004 | ||
| GSFPNBN34974 | 5640: Wallboard Bldg & Thermal Insulation | ($28.00) | 2004 | ||
| GSFPNBN34974 | 5640: Wallboard Bldg & Thermal Insulation | $84.00 | 2004 | ||
| GSNPNBFL8394 | 8115: Boxes, Cartons, And Crates | $5.00 | 2004 | ||
| GSMPNBCF8464 | 5120: Hand Tools, Nonedged, Nonpowered | $58.50 | 2004 | ||
| GSFPNBN48254 | 5345: Disks And Stones, Abrasive | $10.50 | 2004 | ||
| GSFPNBN00214 | 5120: Hand Tools, Nonedged, Nonpowered | $8.25 | 2004 | ||
| GSNPNBFL8384 | 7045: Adp Supplies | $973.17 | 2004 | ||
| GSMPNBBV4054 | 8040: Adhesives | $29.25 | 2004 | ||
| GSFPNBN27744 | 5345: Disks And Stones, Abrasive | $22.40 | 2004 | ||
| GSIPNBF59974 | 5120: Hand Tools, Nonedged, Nonpowered | $39.30 | 2004 | ||
| GSFPNBN34984 | 6850: Miscellaneous Chemical Specialties | $19.50 | 2004 | ||
| GSNPNBFL4684 | 8115: Boxes, Cartons, And Crates | $15.00 | 2004 | ||
| GSNPNBFL4674 | 7045: Adp Supplies | $142.29 | 2004 |