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W9186K: 0197 Fa Bn 03 Field Artillery

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNETU5368 5826: Radio Navigation Eq Air $815.94 2008
GSG07BA96908 7510: Office Supplies $5.04 2008
GSFPNE2Z7598 7910: Floor Polishers & Vacuum Cleaners $646.80 2008
GSMPNENR1878 5110: Hand Tools, Edged, Nonpowered $1,389.90 2008
GSG08BB15250 7510: Office Supplies $40.52 2008
GSNPNETB5798 5826: Radio Navigation Eq Air $1,034.94 2008
GSNPNETU5358 5826: Radio Navigation Eq Air $1,124.94 2008
GSNPNETF5998 7520: Office Devices And Accessories $167.76 2008
GSFPNE2T5088 7910: Floor Polishers & Vacuum Cleaners $129.36 2008
GSNPNETU5348 2240: Locomotive & Rail Car Accessories $128.16 2008
GSG07BA97762 7510: Office Supplies $76.80 2008