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M14334: 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
GSG09BD39537 7510: Office Supplies $764.22 2009
GSG08BC40165 7510: Office Supplies $150.24 2009
GSG09BD81710 5120: Hand Tools, Nonedged, Nonpowered $300.90 2009
GSG09BD05794 5120: Hand Tools, Nonedged, Nonpowered $49.61 2009
GSG09BD66200 5120: Hand Tools, Nonedged, Nonpowered $327.27 2009
GSG08BC40141 7510: Office Supplies $188.70 2009
GSG09BD83647 5120: Hand Tools, Nonedged, Nonpowered $702.24 2009
GSG09BD77811 7510: Office Supplies $611.88 2009
GSG09BD05795 7510: Office Supplies $1,013.60 2009
GSG09BD13185 7510: Office Supplies $141.34 2009
GSG09BD81558 5120: Hand Tools, Nonedged, Nonpowered $948.83 2009
GSG09BD83734 7510: Office Supplies $2,144.60 2009
GSG09BD81559 7510: Office Supplies $2,019.77 2009
GSG08BC55936 5120: Hand Tools, Nonedged, Nonpowered $108.43 2009
GSG09BD49409 5120: Hand Tools, Nonedged, Nonpowered $208.36 2009
GSG08BC49262 7510: Office Supplies $362.31 2009
GSG09BD13184 5120: Hand Tools, Nonedged, Nonpowered $107.71 2009