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W91G61: 0003 In Bn 04 Co A Eng Stb
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNEC79895 | 5120: Hand Tools, Nonedged, Nonpowered | $7.15 | 2005 | ||
| GSNPNEV97328 | 7510: Office Supplies | $2,754.60 | 2008 | ||
| GSNPNEVM3298 | 7045: Adp Supplies | $620.00 | 2008 | ||
| GSVPNEBU7038 | 7105: Household Furniture | $860.58 | 2008 | ||
| GSNPNEV97318 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSNPNEU74438 | 7510: Office Supplies | $119.80 | 2008 | ||
| GSNPNEV97358 | 9910: Jewelry | $100.00 | 2008 | ||
| GSNPNEVM3308 | 7510: Office Supplies | $125.20 | 2008 | ||
| GSNPNEV97368 | 7510: Office Supplies | $360.00 | 2008 | ||
| GSFPNE499798 | 7910: Floor Polishers & Vacuum Cleaners | $323.40 | 2008 | ||
| GSFPNE4M2868 | 7910: Floor Polishers & Vacuum Cleaners | $582.93 | 2008 | ||
| GSNPNEVL8918 | 7045: Adp Supplies | $186.00 | 2008 | ||
| GSNPNEV97308 | 7510: Office Supplies | $29.10 | 2008 | ||
| GSNPNEU14638 | 7510: Office Supplies | $183.64 | 2008 | ||
| GSNPNEUY4148 | 7510: Office Supplies | $180.00 | 2008 | ||
| GSNPNETS3978 | 7510: Office Supplies | $83.31 | 2008 | ||
| GSNPNEU14648 | 7510: Office Supplies | $139.20 | 2008 | ||
| GSFPNE3E7218 | 7910: Floor Polishers & Vacuum Cleaners | $64.77 | 2008 | ||
| GSMPNEYV8118 | 5120: Hand Tools, Nonedged, Nonpowered | $8.06 | 2008 | ||
| GSNPNEVP9408 | 7045: Adp Supplies | $620.00 | 2008 | ||
| GSOPNECC4209 | 7110: Office Furniture | $1,235.28 | 2009 |