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M00375: 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 |
|---|---|---|---|---|---|
| M0068106P0052 | V111: Air Freight | $6,866.00 | 2006 | ||
| M6786507F0006 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2007 | ||
| M6786507F0007 | J067: Maint-Rep Of Photographic Eq | ($17,225.00) | 2007 | ||
| M6786507F0147 | 7110: Office Furniture | $35,009.00 | 2007 | ||
| M6786508F0015 | 5675: Nonwood Construct Material | $4,985.00 | 2008 | ||
| M6786508F0031 | 5895: Misc Communication Eq | $56.00 | 2008 | ||
| M6786508F0031 | 5895: Misc Communication Eq | $0.00 | 2008 | ||
| GSMPNBSP4228 | 5120: Hand Tools, Nonedged, Nonpowered | $203.40 | 2008 | ||
| M6786508F0014 | 7520: Office Devices And Accessories | $30,000.00 | 2008 | ||
| M6786508F0023 | 5805: Telephone And Telegraph Equipment | $30,744.00 | 2008 | ||
| MV18 | 5805: Telephone And Telegraph Equipment | $4,468.00 | 2008 | ||
| M6786508F0014 | 7520: Office Devices And Accessories | $0.00 | 2008 | ||
| M6786508F0031 | 5895: Misc Communication Eq | $3,591.00 | 2008 |