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WK4FM5: W0cb Army Ammo Ctr Euro
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9114F06C0006 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $0.00 | 2009 | ||
| GSNPNE1C1379 | 8135: Packaging & Packing Bulk Materials | $4,007.20 | 2009 | ||
| GSNPNE1P9829 | 8105: Bags And Sacks | $233.28 | 2009 | ||
| GSMPNE8X3119 | 5120: Hand Tools, Nonedged, Nonpowered | $17.54 | 2009 |