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N0319A: Military Sealift Comd Office Korea
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N6264905F0197 | N071: Install Of Furniture | $5,889.00 | 2005 | ||
| N6264905F0197 | N071: Install Of Furniture | $5,515.00 | 2005 | ||
| GSG06B010967 | 7510: Office Supplies | $60.34 | 2006 | ||
| 0041 | 8455: Badges And Insignia | $319.00 | 2008 | ||
| 0041 | 8455: Badges And Insignia | ($53.00) | 2008 | ||
| N4008408P4029 | Y111: Construction Of Office Buildings | $11,081.00 | 2008 | ||
| 0002 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $1,009.07 | 2008 | ||
| 0001 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $751.68 | 2008 | ||
| N6264908P0895 | 5995: Cable Cord Wire Assembly - Comm Eq | $4,136.00 | 2008 | ||
| 0069 | R604: Mailing And Distribution Services | $56.00 | 2008 | ||
| GSNPNFZP5409 | 7520: Office Devices And Accessories | $27.96 | 2009 | ||
| 0303 | 5805: Telephone And Telegraph Equipment | ($140.39) | 2009 | ||
| 0303 | 5805: Telephone And Telegraph Equipment | $3,380.00 | 2009 | ||
| 0004 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $157.69 | 2009 |