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W91ZSR: 0118 Md Bn Medical Battali
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNEAV4954 | 7125: Cabinets Lockers Bins & Shelving | $1,700.00 | 2004 | ||
| GSFPNER36094 | 5120: Hand Tools, Nonedged, Nonpowered | $10.96 | 2004 | ||
| GSFPNEPN4684 | 5640: Wallboard Bldg & Thermal Insulation | $63.10 | 2004 | ||
| GSNPNEGF0944 | 7025: Adp Input/Output & Storage Devices | $1,124.00 | 2004 | ||
| GSNPNEGF0954 | 7510: Office Supplies | $73.75 | 2004 | ||
| GSNXDXGN8654 | 7510: Office Supplies | $118.00 | 2004 | ||
| GSNPNEGF0964 | 7510: Office Supplies | $384.80 | 2004 | ||
| GSMPNENW5964 | 5110: Hand Tools, Edged, Nonpowered | $234.98 | 2004 | ||
| GSMPNEKS5144 | 5136: Taps,dies & Collets-Hand & Machine | $3,345.90 | 2004 | ||
| GSMPNEN76344 | 5180: Sets Kits & Outfits Of Hand Tools | $2,674.00 | 2004 | ||
| GSMPNEWJ0335 | 5120: Hand Tools, Nonedged, Nonpowered | $9,822.00 | 2005 | ||
| GSVPNEB50045 | 7105: Household Furniture | $136.44 | 2005 | ||
| GSFPNEUZ7215 | 7910: Floor Polishers & Vacuum Cleaners | $159.47 | 2005 | ||
| GSNXDXK18335 | 7045: Adp Supplies | $237.69 | 2005 | ||
| GSNPNEKC4905 | 7510: Office Supplies | $257.73 | 2005 |