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M00053: 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 |
|---|---|---|---|---|---|
| BU000200308CUPNBBC6413GS03F0038M | 7110: Office Furniture | $3,590.00 | 2003 | ||
| BU000200307CUPNBBB7913GS03F0038M | 7110: Office Furniture | $1,795.00 | 2003 | ||
| GSMPNBCW1624 | 5120: Hand Tools, Nonedged, Nonpowered | $2.45 | 2004 | ||
| GSMPNBVL4408 | 5120: Hand Tools, Nonedged, Nonpowered | $5.80 | 2008 | ||
| GSMPNBVL4398 | 5120: Hand Tools, Nonedged, Nonpowered | $4.88 | 2008 | ||
| GSMPNBVL4418 | 5120: Hand Tools, Nonedged, Nonpowered | $19.11 | 2008 | ||
| GSMPNBVL4428 | 5120: Hand Tools, Nonedged, Nonpowered | $13.13 | 2008 | ||
| GSIPNBPD6158 | 5120: Hand Tools, Nonedged, Nonpowered | $14.95 | 2008 | ||
| GSMPNB7M8149 | 5120: Hand Tools, Nonedged, Nonpowered | $19.11 | 2009 | ||
| GSMPNB7M8159 | 5120: Hand Tools, Nonedged, Nonpowered | $60.61 | 2009 | ||
| CF49 | 5805: Telephone And Telegraph Equipment | $16,391.22 | 2009 |