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M00012: Commanding Officer
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| BU000200211CUPNEB58523GS29F8997A | 7110: Office Furniture | $729.00 | 2003 | ||
| HR000200307BFPNEL13763 | 5345: Disks And Stones, Abrasive | $880.00 | 2003 | ||
| BU000200212CUPNEB67483GS29F8997A | 7110: Office Furniture | $729.00 | 2003 | ||
| GSFPNERG7834 | 5640: Wallboard Bldg & Thermal Insulation | $13.47 | 2004 | ||
| GSUPNEBZ9285 | 7110: Office Furniture | $1,990.00 | 2005 | ||
| GSNPNEK39485 | 3610: Printing,duplicating & Bookbind Eq | $769.00 | 2005 | ||
| GSVPNEB47865 | 7105: Household Furniture | $523.19 | 2005 | ||
| GSFPNETC6015 | 5640: Wallboard Bldg & Thermal Insulation | $18.00 | 2005 | ||
| IND0406PO61737 | 8415: Clothing, Special Purpose | $65,777.40 | 2006 | ||
| IND0406DO61753 | 8465: Individual Equipment | $40,994.24 | 2006 | ||
| 0009 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,174.00 | 2006 | ||
| GSG06B015737 | 7510: Office Supplies | $310.77 | 2006 |