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W810RU: 0027 Fa Bn 03 Bty A Himars
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBME9254 | 5345: Disks And Stones, Abrasive | $19.00 | 2004 | ||
| GSNPNBFE3704 | 7025: Adp Input/Output & Storage Devices | $807.00 | 2004 | ||
| GSFPNBMJ1404 | 5640: Wallboard Bldg & Thermal Insulation | $12.80 | 2004 | ||
| GSFPNBPC3924 | 8315: Notions And Apparel Findings | $46.00 | 2004 | ||
| GSNPNBF99984 | 7025: Adp Input/Output & Storage Devices | $807.00 | 2004 | ||
| GSNPNBFP8584 | 7045: Adp Supplies | $100.80 | 2004 | ||
| GSNPNBFE0184 | 7510: Office Supplies | $29.60 | 2004 | ||
| GSOPNBB13064 | 7110: Office Furniture | $395.70 | 2004 | ||
| GSNPNBF85684 | 7025: Adp Input/Output & Storage Devices | $1,076.00 | 2004 | ||
| GSNPNBF97554 | 7025: Adp Input/Output & Storage Devices | $1,076.00 | 2004 | ||
| GSNPNBFE0194 | 7510: Office Supplies | $40.40 | 2004 | ||
| GSFPNBMN4294 | 5640: Wallboard Bldg & Thermal Insulation | $17.80 | 2004 | ||
| GSNPNBFK8604 | 7510: Office Supplies | $80.80 | 2004 | ||
| GSNPNBFM4294 | 7510: Office Supplies | $40.40 | 2004 | ||
| GSFPNBME2864 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
| GSFPNBSE1695 | 7910: Floor Polishers & Vacuum Cleaners | $78.80 | 2005 |