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M06117: 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 |
|---|---|---|---|---|---|
| GSNPNBLD4586 | 7510: Office Supplies | $76.80 | 2006 | ||
| GSVPNBB70176 | 7105: Household Furniture | $272.64 | 2006 | ||
| GSFPNBY73326 | 7910: Floor Polishers & Vacuum Cleaners | $16.91 | 2006 | ||
| GSFPNB0W3237 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2007 | ||
| GSNPNBNX3697 | 7510: Office Supplies | $25.59 | 2007 | ||
| M6738607F7001 | 7460: Visible Record Equipment | $4,478.00 | 2007 | ||
| GSNPNBWE3138 | 7520: Office Devices And Accessories | $22.96 | 2008 | ||
| GSNPNBUF0088 | 7042: Mini & Micro Computer Cont Devices | $268.84 | 2008 | ||
| GSNPNBWV5728 | 7510: Office Supplies | $272.16 | 2008 | ||
| GSNPNBT80648 | 7510: Office Supplies | $26.43 | 2008 | ||
| GSNPNBWE3138 | 7520: Office Devices And Accessories | $5.00 | 2008 | ||
| GSVPNBBS6578 | 7510: Office Supplies | $91.44 | 2008 | ||
| GSUPNBCL7198 | 7110: Office Furniture | $1,495.00 | 2008 | ||
| GSVPNBBW3328 | 7510: Office Supplies | $45.72 | 2008 | ||
| GSVPNBCC8409 | 7105: Household Furniture | $37.74 | 2009 | ||
| GSUPNBD35289 | 7110: Office Furniture | $1,221.15 | 2009 | ||
| GSOPNBCL4859 | 7110: Office Furniture | $783.50 | 2009 | ||
| GSNPNB0M1069 | 7510: Office Supplies | $57.88 | 2009 | ||
| GSOPNBCL5309 | 7110: Office Furniture | $1,515.00 | 2009 |