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M93920: 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 |
|---|---|---|---|---|---|
| GSNXDSHX9955 | 7510: Office Supplies | $960.00 | 2005 | ||
| GSNPNBJ46725 | 7510: Office Supplies | $82.92 | 2005 | ||
| GSFPNBRX6515 | 7930: Cleaning/Polishing Compounds & Prep | $37.18 | 2005 | ||
| GSVPNBAZ6265 | 7105: Household Furniture | $393.60 | 2005 | ||
| GSVPNBB08585 | 7105: Household Furniture | $1,180.80 | 2005 | ||
| GSFPNBRX6525 | 7910: Floor Polishers & Vacuum Cleaners | $78.80 | 2005 | ||
| GSNXDSJC9805 | 7045: Adp Supplies | $37.50 | 2005 | ||
| GSNPNBHB4725 | 7510: Office Supplies | $82.92 | 2005 | ||
| GSVPNBAY4455 | 7105: Household Furniture | $78.72 | 2005 | ||
| 0045 | 7110: Office Furniture | $6,098.00 | 2005 | ||
| GSOPNBBM9606 | 7110: Office Furniture | $518.84 | 2006 | ||
| GSVPNBB97436 | 7105: Household Furniture | $393.60 | 2006 | ||
| GSVPNBB65716 | 7105: Household Furniture | $787.20 | 2006 | ||
| GSOPNBBJ6896 | 7110: Office Furniture | $786.62 | 2006 | ||
| GSNXDSLB0076 | 7045: Adp Supplies | $37.50 | 2006 | ||
| GSNPNBL16186 | 7510: Office Supplies | $167.75 | 2006 | ||
| GSNPNBME0596 | 7510: Office Supplies | $233.72 | 2006 |