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M12240: 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
GSGGSB57298G 7510: Office Supplies $7,049.10 2005
GSGGSB61993G 5120: Hand Tools, Nonedged, Nonpowered $863.72 2005
GSMPNBKJ4796 8010: Paint,dope,varnish & Related Prod $38.82 2006
GSGGSB75741G 7510: Office Supplies $1,155.02 2006
GSGGSB71168G 7510: Office Supplies $579.00 2006
GSGGSB74254G 7510: Office Supplies $345.96 2006
GSMPNBKJ4786 8010: Paint,dope,varnish & Related Prod $71.97 2006