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W91RQ1: 0023 Od Co Modular Ammo Or
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEXP0966 | 7930: Cleaning/Polishing Compounds & Prep | $337.00 | 2006 | ||
| GSVPNEB85276 | 7105: Household Furniture | $2,940.00 | 2006 | ||
| GSFPNEXA5696 | 7930: Cleaning/Polishing Compounds & Prep | $168.50 | 2006 | ||
| GSFPNEWY1586 | 7930: Cleaning/Polishing Compounds & Prep | $337.00 | 2006 | ||
| GSNPNELY8586 | 7510: Office Supplies | $14.07 | 2006 | ||
| GSNPNELG7476 | 7510: Office Supplies | $14.07 | 2006 | ||
| GSNPNEMR5586 | 7510: Office Supplies | $6.03 | 2006 | ||
| GSNPNEMR5586 | 7510: Office Supplies | ($6.03) | 2006 |