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W913NU: 0153 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 |
|---|---|---|---|---|---|
| GSMPNEP12074 | 5120: Hand Tools, Nonedged, Nonpowered | $106.50 | 2004 | ||
| GSMPNEKK7354 | 5120: Hand Tools, Nonedged, Nonpowered | $106.50 | 2004 | ||
| GSFPNEUA8575 | 5345: Disks And Stones, Abrasive | $108.00 | 2005 | ||
| GSFPNEUA8605 | 5120: Hand Tools, Nonedged, Nonpowered | $29.76 | 2005 | ||
| GSOPNEBF2825 | 7110: Office Furniture | $1,024.80 | 2005 | ||
| GSFPNEUA8585 | 7330: Kitchen Hand Tools And Utensils | $22.20 | 2005 | ||
| GSFPNEUA8595 | 7340: Cutlery And Flatware | $46.14 | 2005 |