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M14138: 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 |
|---|---|---|---|---|---|
| 0002 | V231: Lodging - Hotel/Motel | $2,550.00 | 2006 | ||
| 0004 | V231: Lodging - Hotel/Motel | $9,600.00 | 2007 | ||
| GSG07BA86851 | 7510: Office Supplies | $95.49 | 2008 | ||
| GSG07BA86850 | 5120: Hand Tools, Nonedged, Nonpowered | $39.17 | 2008 | ||
| GSFPNB3T4778 | 7910: Floor Polishers & Vacuum Cleaners | $18.80 | 2008 | ||
| GSFPNB3T4788 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2008 | ||
| GSFPNB6A8619 | 5315: Nails, Machine Keys, And Pins | $11.62 | 2009 |