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W91MTG: 0227 Av Bn 03 Hhc Assault Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB7P9719 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 | ||
| GSNPNBYJ9219 | 7510: Office Supplies | $991.20 | 2009 | ||
| GSUPNBCN4039 | 7110: Office Furniture | $67.89 | 2009 |