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M35019: 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
GSGGSB11517G 7510: Office Supplies $100.15 2004
GSNPNBFW4044 7510: Office Supplies $28.68 2004
GSGGSB10200G 7510: Office Supplies $79.03 2004
GSNPNBFW4024 7510: Office Supplies $31.15 2004
GSNPNBG83044 7510: Office Supplies $33.95 2004
GSNPNBFP5654 7510: Office Supplies $92.00 2004
GSVPNBAV4584 7105: Household Furniture $78.72 2004
GSNPNBFW4034 7510: Office Supplies $25.14 2004
GSNPNBGS0144 7510: Office Supplies $28.00 2004
GSNPNBGU7334 7510: Office Supplies $29.52 2004
GSVPNBAY8665 7105: Household Furniture $196.80 2005
M6739905P0040 6780: Photographic Sets Kits & Outfits $10,201.00 2005
GSGGSB16763G 7510: Office Supplies $165.95 2005
M6739905F0082 5830: Intercomm Public Address Sys Ex Air $8,787.00 2005
M6739907F0089 7110: Office Furniture $4,170.00 2007
M6739904F0262 7710: Musical Instruments $6,736.00 2007
M6739904F0262 7710: Musical Instruments $0.00 2007