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M29071: 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
GSG09BD35354 5120: Hand Tools, Nonedged, Nonpowered $988.32 2009
GSG09BD34283 5120: Hand Tools, Nonedged, Nonpowered $527.02 2009
GSG09BD34666 5120: Hand Tools, Nonedged, Nonpowered $20.87 2009
GSG09BD35286 5120: Hand Tools, Nonedged, Nonpowered $503.40 2009
GSG09BD34446 7510: Office Supplies $276.42 2009
GSG09BD81931 7510: Office Supplies $184.92 2009
GSG09BD70399 5120: Hand Tools, Nonedged, Nonpowered $12,118.44 2009
GSG09BD35296 5120: Hand Tools, Nonedged, Nonpowered $987.55 2009
GSG09BD34504 7510: Office Supplies $68.00 2009
GSG09BD34554 5120: Hand Tools, Nonedged, Nonpowered $161.64 2009
GSG09BD34653 7010: Adpe System Configuration $3,555.44 2009