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W91ESZ: 0010 Fa Bn 01 Fires Battalion
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNETS7605 | 7920: Brooms, Brushes, Mops, And Sponges | $26.00 | 2005 | ||
| GSGGSB48511G | 7510: Office Supplies | $337.93 | 2005 | ||
| GSFPNETS7625 | 7930: Cleaning/Polishing Compounds & Prep | $27.50 | 2005 | ||
| GSMPNE8Y8615 | 5120: Hand Tools, Nonedged, Nonpowered | $44.98 | 2005 | ||
| GSNPNEJU3575 | 8135: Packaging & Packing Bulk Materials | $117.60 | 2005 | ||
| GSNPNEJB8125 | 7510: Office Supplies | ($51.00) | 2005 | ||
| GSNPNEJB8125 | 7510: Office Supplies | $1,271.00 | 2005 | ||
| GSNPNEJV4735 | 7510: Office Supplies | $176.88 | 2005 | ||
| GSFPNETS7635 | 7930: Cleaning/Polishing Compounds & Prep | $366.95 | 2005 | ||
| GSNPNEJL4905 | 6645: Time Measuring Instruments | $51.72 | 2005 | ||
| GSFPNETS7615 | 7930: Cleaning/Polishing Compounds & Prep | $95.20 | 2005 | ||
| GSNPNEL47736 | 7510: Office Supplies | $159.00 | 2006 | ||
| GSFPNEVE7006 | 9905: Signs,ad Displays & Ident Plates | $329.80 | 2006 | ||
| GSNPNEL44536 | 7510: Office Supplies | $98.00 | 2006 |