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M00051: 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 |
|---|---|---|---|---|---|
| N0014006P0770 | 7035: Adp Support Equipment | $2,978.00 | 2006 | ||
| N0014006P0789 | 1680: Miscl Aircraft Accessories Comps | $8,800.00 | 2006 | ||
| N0014006F0438 | 7035: Adp Support Equipment | $11,452.00 | 2006 | ||
| N0014006F0471 | 7110: Office Furniture | $32,000.00 | 2006 | ||
| N0014006P0836 | 2305: Ground Effect Vehicles | $24,798.00 | 2006 | ||
| N0014006F0449 | 7035: Adp Support Equipment | $17,923.00 | 2006 | ||
| N0014006F0471 | 7110: Office Furniture | ($32,000.00) | 2006 | ||
| N0014006F0505 | 7045: Adp Supplies | $6,945.00 | 2006 | ||
| N0014006P0770 | 9999: Miscellaneous Items | $0.00 | 2006 | ||
| GSMPNBTH7818 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2008 | ||
| GSFPNB3T4768 | 7910: Floor Polishers & Vacuum Cleaners | $28.10 | 2008 | ||
| GSFPNB3T4738 | 7910: Floor Polishers & Vacuum Cleaners | $31.42 | 2008 | ||
| GSMPNBTH7808 | 5120: Hand Tools, Nonedged, Nonpowered | $3.31 | 2008 | ||
| GSFPNB3T4748 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2008 | ||
| GSFPNB3T4758 | 7910: Floor Polishers & Vacuum Cleaners | $32.42 | 2008 |