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W90PHY: 0121 In Bn 01 Co A Rifle Co I
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBSB2705 | 5640: Wallboard Bldg & Thermal Insulation | $24.00 | 2005 | ||
| GSFPNB1A1797 | 6840: Pest Cont Agents & Disinfectants | $241.80 | 2007 | ||
| GSNXDSSR1877 | 7510: Office Supplies | $111.00 | 2007 | ||
| GSNPNBVN2368 | 7530: Stationery And Record Forms | $305.00 | 2008 | ||
| GSFPNB4T5008 | 7910: Floor Polishers & Vacuum Cleaners | $158.00 | 2008 | ||
| GSNPNBVN2358 | 8105: Bags And Sacks | $44.00 | 2008 | ||
| GSFPNBA31119 | 7910: Floor Polishers & Vacuum Cleaners | $69.35 | 2009 | ||
| GSFPNB782539 | 7910: Floor Polishers & Vacuum Cleaners | $308.15 | 2009 | ||
| GSNPNB0E1149 | 7510: Office Supplies | $43.02 | 2009 | ||
| GSFPNB6Y0999 | 7910: Floor Polishers & Vacuum Cleaners | $33.11 | 2009 | ||
| GSFPNB782549 | 7910: Floor Polishers & Vacuum Cleaners | $74.55 | 2009 | ||
| GSFPNB6R1869 | 7910: Floor Polishers & Vacuum Cleaners | $99.52 | 2009 | ||
| GSNPNB0Z0439 | 7530: Stationery And Record Forms | $30.40 | 2009 | ||
| GSFPNB9D0549 | 7810: Athletic And Sporting Equipment | $330.00 | 2009 | ||
| GSFPNB9D0559 | 7810: Athletic And Sporting Equipment | $330.00 | 2009 |