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W91CMM: 0004 Ar Bn 03 Brigade Special
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNENL4766 | 8135: Packaging & Packing Bulk Materials | $8,070.00 | 2006 | ||
| GSFPNEW77866 | 5120: Hand Tools, Nonedged, Nonpowered | $111.25 | 2006 | ||
| GSNPNELG2696 | 7510: Office Supplies | $25.62 | 2006 | ||
| GSOPNEBL0386 | 7110: Office Furniture | $1,532.80 | 2006 | ||
| GSOPNEBL0376 | 7110: Office Furniture | $2,452.20 | 2006 | ||
| GSNPNENL4746 | 8105: Bags And Sacks | $1,950.00 | 2006 | ||
| GSNPNENL4756 | 8135: Packaging & Packing Bulk Materials | $1,683.75 | 2006 | ||
| GSNXDXLV8916 | 7520: Office Devices And Accessories | $300.00 | 2006 | ||
| GSVPNEBT4188 | 7105: Household Furniture | $297.45 | 2008 | ||
| GSFPNE437848 | 5670: Building Components, Prefabricated | $100.40 | 2008 |