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W91WTC: 0327 In Bn 01 Co A 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
GSNPNEFJ1964 7510: Office Supplies $134.50 2004
GSFPNEM53934 5345: Disks And Stones, Abrasive $22.40 2004