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M95020: 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 |
|---|---|---|---|---|---|
| M6700405F1085 | 5895: Misc Communication Eq | $45,334.00 | 2005 | ||
| GSNPNBNG2656 | 8540: Toiletry Paper Products | $105.90 | 2006 | ||
| GSMPNB3Z7666 | 5120: Hand Tools, Nonedged, Nonpowered | $6.69 | 2006 | ||
| GSFPNBYM1736 | 5640: Wallboard Bldg & Thermal Insulation | $13.50 | 2006 | ||
| GSG08BB70861 | 5120: Hand Tools, Nonedged, Nonpowered | $8.01 | 2008 | ||
| GSG08BB70906 | 5120: Hand Tools, Nonedged, Nonpowered | $24.30 | 2008 | ||
| GSG08BC04239 | 5120: Hand Tools, Nonedged, Nonpowered | $24.66 | 2008 | ||
| GSG09BD10958 | 7510: Office Supplies | $38.09 | 2009 | ||
| GSG09BC84245 | 7510: Office Supplies | $291.91 | 2009 | ||
| GSG09BD36006 | 7510: Office Supplies | $111.88 | 2009 | ||
| GSNPNBZU2729 | 7510: Office Supplies | $57.88 | 2009 | ||
| GSG08BC37476 | 7510: Office Supplies | $73.58 | 2009 | ||
| GSG09BC85546 | 7510: Office Supplies | $23.75 | 2009 |