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MMFAL1: Officer In Charge Maint Flt Acct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBLU5456 | 7510: Office Supplies | $970.00 | 2006 | ||
| GSNPNBLU5446 | 8105: Bags And Sacks | $67.38 | 2006 | ||
| 0080 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $200,000.00 | 2006 | ||
| GSNPNBLU5436 | 8105: Bags And Sacks | $25.47 | 2006 | ||
| 0080 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $600,000.00 | 2006 | ||
| GSNPNBLA5226 | 7510: Office Supplies | $1,861.00 | 2006 | ||
| GSNPNBLU5426 | 7510: Office Supplies | $738.00 | 2006 | ||
| 0080 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | ($163,337.00) | 2007 | ||
| GSNPNEU95738 | 8135: Packaging & Packing Bulk Materials | $532.00 | 2008 | ||
| GSNPNBU95728 | 7510: Office Supplies | $9,394.00 | 2008 | ||
| GSNPNEV79068 | 7042: Mini & Micro Computer Cont Devices | $2,688.40 | 2008 | ||
| M6700406F0752 | R406: Policy Review/Development Services | $0.00 | 2008 | ||
| GSNXDSUA8148 | 8115: Boxes, Cartons, And Crates | $9,434.00 | 2008 | ||
| GSNXDSUA8148 | 8115: Boxes, Cartons, And Crates | $0.00 | 2008 | ||
| GSNXDSUA8148 | 8115: Boxes, Cartons, And Crates | $0.00 | 2008 | ||
| 0163 | 2590: Miscellaneous Vehicular Components | $0.00 | 2008 |