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W91G40: 0160 In Bn 04 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 |
|---|---|---|---|---|---|
| GSNPNESC6237 | 7510: Office Supplies | $68.28 | 2007 | ||
| GSVPNEBL3597 | 7105: Household Furniture | $95.66 | 2007 | ||
| GSNPNESH2897 | 7045: Adp Supplies | $25.20 | 2007 | ||
| GSFPNE224217 | 3750: Gardening Implements And Tools | $56.10 | 2007 | ||
| GSNPNES96517 | 7510: Office Supplies | $27.96 | 2007 | ||
| GSFPNE247667 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2007 | ||
| GSNPNES74887 | 7510: Office Supplies | $208.00 | 2007 | ||
| GSFPNE283837 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2007 | ||
| GSFPNE229377 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2007 | ||
| GSNPNESG2067 | 7045: Adp Supplies | $30.84 | 2007 | ||
| GSNPNESA6337 | 7510: Office Supplies | $27.96 | 2007 | ||
| GSNPNES83507 | 7510: Office Supplies | $47.66 | 2007 | ||
| GSVPNEBL3587 | 7510: Office Supplies | $77.04 | 2007 | ||
| GSFPNE283827 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2007 | ||
| GSNPNES74877 | 7510: Office Supplies | $47.66 | 2007 | ||
| GSNPNEUT3118 | 7510: Office Supplies | $714.00 | 2008 | ||
| GSNPNETT3388 | 6645: Time Measuring Instruments | $864.00 | 2008 | ||
| GSNPNEUG8008 | 6645: Time Measuring Instruments | $1,152.00 | 2008 | ||
| GSNPNEUT3108 | 7510: Office Supplies | $232.40 | 2008 | ||
| GSNXDXUP7258 | 7510: Office Supplies | $1,319.04 | 2008 | ||
| GSFPNE3T7088 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2008 |