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M02205: 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 |
|---|---|---|---|---|---|
| GSFPNBR51064 | 5640: Wallboard Bldg & Thermal Insulation | $84.00 | 2004 | ||
| GSFPNBR51074 | 5640: Wallboard Bldg & Thermal Insulation | $8.85 | 2004 | ||
| GSFPNBR51054 | 7910: Floor Polishers & Vacuum Cleaners | $37.47 | 2004 | ||
| GSFPNBR51044 | 3590: Misc Service & Trade Eq | $164.70 | 2004 | ||
| M0068105P0332 | R419: Educational Services | $15,041.00 | 2005 | ||
| 0133 | 5895: Misc Communication Eq | $19.00 | 2005 | ||
| M0068105F0115 | 7490: Miscellaneous Office Machines | $3,740.00 | 2005 | ||
| M0068105P0347 | U099: Other Ed & Trng Svcs | $42,906.00 | 2005 | ||
| GSFPNBR51034 | 8530: Personal Toiletry Articles | $4.44 | 2005 | ||
| 0133 | 5895: Misc Communication Eq | $0.00 | 2005 | ||
| 0133 | 5895: Misc Communication Eq | $33.00 | 2005 | ||
| 0133 | 5895: Misc Communication Eq | $17.00 | 2005 | ||
| 0061 | D399: Other Adp & Telecommunications Svcs | $546.00 | 2005 | ||
| M0068105F0715 | W036: Lease-Rent Of Sp Industry Machinery | $8,031.00 | 2005 | ||
| 0006 | S113: Telephone And-Or Communications Ser | $43.00 | 2006 | ||
| M0068106P0554 | 6730: Photographic Projection Equipment | $10,716.00 | 2006 | ||
| M0068107F0045 | J074: Maint-Rep Of Office Machines | $0.00 | 2007 | ||
| M0068108P0562 | 7730: Phonograph,radio & Tv-Home Type | $24,755.00 | 2008 | ||
| M0068108P0188 | G003: Recreational Services | $3,839.00 | 2008 | ||
| M0068107F0045 | J074: Maint-Rep Of Office Machines | $11,215.68 | 2008 | ||
| M0068107F0045 | J074: Maint-Rep Of Office Machines | $0.00 | 2008 | ||
| M0068108F0472 | 7210: Household Furnishings | $7,580.85 | 2008 | ||
| M0026409F0219 | 7105: Household Furniture | $0.00 | 2009 |