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W91D4X: 0224 Av Bn 02 Co A Assault Co
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEMD8186 | 7510: Office Supplies | $3,320.00 | 2006 | ||
| GSG06B002514 | 7510: Office Supplies | $2,269.40 | 2006 | ||
| GSNPNEMD8196 | 7510: Office Supplies | $67.80 | 2006 | ||
| GSMPNE5C3636 | 8010: Paint,dope,varnish & Related Prod | $26.48 | 2006 | ||
| GSMPNE5C3656 | 8010: Paint,dope,varnish & Related Prod | $27.88 | 2006 | ||
| GSVPNEB97246 | 7110: Office Furniture | $567.75 | 2006 | ||
| GSOPNEBM9396 | 7110: Office Furniture | $1,890.00 | 2006 | ||
| GSFPNEZG3227 | 5350: Abrasive Materials | $12.36 | 2007 | ||
| GSMPNE845267 | 8040: Adhesives | $41.60 | 2007 | ||
| GSMPNE845257 | 8040: Adhesives | $33.00 | 2007 |