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M00512: 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 |
|---|---|---|---|---|---|
| 0007 | S203: Food Services | $8,316.00 | 2005 | ||
| 07HB | S203: Food Services | $8,148.00 | 2005 | ||
| GSNPNBMN0626 | 8135: Packaging & Packing Bulk Materials | $264.51 | 2006 | ||
| 0018 | S203: Food Services | $3,261.00 | 2006 | ||
| 0023 | S203: Food Services | $3,440.00 | 2006 | ||
| 0022 | V231: Lodging - Hotel/Motel | $9,350.00 | 2006 | ||
| 0020 | S203: Food Services | $2,835.00 | 2006 | ||
| 0023 | S203: Food Services | $2,835.00 | 2006 | ||
| 0025 | V231: Lodging - Hotel/Motel | $5,960.00 | 2006 | ||
| 0029 | V231: Lodging - Hotel/Motel | $3,350.00 | 2006 | ||
| 0030 | V231: Lodging - Hotel/Motel | $5,820.00 | 2006 | ||
| GSFPNBXK6326 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2006 | ||
| 0024 | V231: Lodging - Hotel/Motel | $6,484.00 | 2006 | ||
| 0024 | S203: Food Services | $3,045.00 | 2006 | ||
| 0025 | V231: Lodging - Hotel/Motel | $4,396.00 | 2006 | ||
| 0052 | V231: Lodging - Hotel/Motel | $10,441.00 | 2007 | ||
| 0010 | V231: Lodging - Hotel/Motel | $10,194.00 | 2007 | ||
| 0054 | V231: Lodging - Hotel/Motel | $6,594.00 | 2007 | ||
| 0053 | V231: Lodging - Hotel/Motel | $19,233.00 | 2007 | ||
| 0012 | V231: Lodging - Hotel/Motel | $4,271.00 | 2007 | ||
| 14HB | S203: Food Services | $11,044.00 | 2007 | ||
| 12HB | V231: Lodging - Hotel/Motel | $2,857.00 | 2007 |