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M29054: Commander
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| NK000200302COPNBAV2433GS28FN0004 | 7110: Office Furniture | $750.00 | 2003 | ||
| GSFPNBR96874 | 3540: Wrapping And Packaging Machinery | $155.00 | 2004 | ||
| GSNPNBGT5064 | 7510: Office Supplies | $37.44 | 2004 | ||
| GSFPNBSA8515 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2005 | ||
| GSNPNBHL5405 | 7510: Office Supplies | $93.60 | 2005 | ||
| 0001 | S203: Food Services | $2,556.00 | 2006 |