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W91MJZ: 0505 In Bn 01 Co C 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
GSNPNEJB4665 7510: Office Supplies $363.60 2005
GSNPNEJB4675 7510: Office Supplies $148.00 2005
GSFPNETS1665 7910: Floor Polishers & Vacuum Cleaners $351.45 2005
GSGGSB38236G 7510: Office Supplies $1,099.74 2005
GSOPNEBC2525 7110: Office Furniture $214.35 2005
GSGGSB39275G 7510: Office Supplies $3,407.08 2005
GSNPNEHT4695 7510: Office Supplies $290.40 2005
GSOPNEBF8485 7110: Office Furniture $273.24 2005
GSOPNEBD9475 7110: Office Furniture $273.24 2005
GSNPNEJ47935 7510: Office Supplies $145.20 2005
GSFPNET11635 7910: Floor Polishers & Vacuum Cleaners $117.15 2005
GSFPNETN2385 5120: Hand Tools, Nonedged, Nonpowered $178.00 2005
GSNPNEJL5175 7510: Office Supplies $202.00 2005
GSNPNEK47555 7510: Office Supplies $148.00 2005