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W91YX5: 0811 Od Co Plt A3 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE941624 | 5120: Hand Tools, Nonedged, Nonpowered | $31,275.00 | 2004 | ||
| GSMPNE8T9704 | 5120: Hand Tools, Nonedged, Nonpowered | $11,148.00 | 2004 | ||
| GSMPNE9B1557 | 8010: Paint,dope,varnish & Related Prod | $399.60 | 2007 | ||
| GSG07BA08800 | 7510: Office Supplies | $77.70 | 2007 |