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W91GJM: W6wf Hq 7th Inf Div 4-9 B Inac
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUT1155 | 7910: Floor Polishers & Vacuum Cleaners | $69.00 | 2005 | ||
| GSFPNBUR8895 | 7910: Floor Polishers & Vacuum Cleaners | $22.40 | 2005 | ||
| GSFPNBUR8885 | 8520: Toilet Soap,shave Prep & Dentifrice | $48.54 | 2005 | ||
| GSMPNB4S8619 | 5133: Drill Bits,counterbores & Sinks | $38.52 | 2009 | ||
| GSNPNBY35499 | 8105: Bags And Sacks | $12.50 | 2009 | ||
| GSFPNB6X7519 | 7240: Household & Comm Util Containers | $36.00 | 2009 | ||
| GSFPNB713709 | 7240: Household & Comm Util Containers | $36.00 | 2009 |