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WT5JZD: 0010 Hq Hhd Rsg Ammo Depot

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
 Product Or Service Code Dollars Obligated Fiscal Year
Office Needs, K.k.
Office Needs, K.k.
Department Of Defense
Department Of The Air Force
Department Of Defense
 FA520909P0318 6140: Batteries, Rechargeable $0.00 2009
Office Needs, K.k.
Office Needs, K.k.
Department Of Defense
Department Of The Air Force
Department Of Defense
 FA520909P0318 6140: Batteries, Rechargeable $23,499.42 2009