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R22178: Uss Ronald Reagan Cvn 76
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNF9V1459 | 8520: Toilet Soap,shave Prep & Dentifrice | $199.90 | 2009 | ||
| GSNPNBYL3869 | 7510: Office Supplies | $64.35 | 2009 |