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W915YY: 0505 In Bn 02 Co A Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE7L4909 | 6840: Pest Cont Agents & Disinfectants | $403.00 | 2009 | ||
| GSFPNE7J6949 | 6840: Pest Cont Agents & Disinfectants | $201.50 | 2009 | ||
| GSNXDXYJ5929 | 7510: Office Supplies | $708.90 | 2009 | ||
| GSOPNECE5909 | 7110: Office Furniture | $220.83 | 2009 | ||
| GSOPNECE5909 | 7110: Office Furniture | $11.94 | 2009 | ||
| GSFPNE7F6309 | 6840: Pest Cont Agents & Disinfectants | $806.00 | 2009 | ||
| GSFPNE7J8419 | 8520: Toilet Soap,shave Prep & Dentifrice | $24.96 | 2009 | ||
| GSMPNE7H4269 | 5133: Drill Bits,counterbores & Sinks | $5.80 | 2009 | ||
| GSFPNE872329 | 6840: Pest Cont Agents & Disinfectants | $201.50 | 2009 | ||
| GSNPNE1B3999 | 7510: Office Supplies | $1,153.60 | 2009 | ||
| GSFPNE838379 | 6840: Pest Cont Agents & Disinfectants | $201.50 | 2009 |