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M00524: 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 |
|---|---|---|---|---|---|
| GSFPNB9E6829 | 7910: Floor Polishers & Vacuum Cleaners | $651.30 | 2009 | ||
| GSFPNB9E6839 | 7910: Floor Polishers & Vacuum Cleaners | $73.76 | 2009 | ||
| GSIPNBT26509 | 5120: Hand Tools, Nonedged, Nonpowered | $43.42 | 2009 | ||
| GSMPNBAM4859 | 5120: Hand Tools, Nonedged, Nonpowered | $61.91 | 2009 | ||
| GSIPNBT26519 | 5120: Hand Tools, Nonedged, Nonpowered | $13.15 | 2009 | ||
| GSMPNBAR1519 | 5120: Hand Tools, Nonedged, Nonpowered | $3.39 | 2009 | ||
| GSFPNB9E6849 | 5310: Nuts And Washers | $3.51 | 2009 | ||
| GSMPNBAM4799 | 5120: Hand Tools, Nonedged, Nonpowered | $0.98 | 2009 |