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N23145: Uss Pinckney Ddg 91
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200212BFPNBJG9863 | 5640: Wallboard Bldg & Thermal Insulation | $750.00 | 2003 | ||
| HR000200212BFPNBJG9823 | 7330: Kitchen Hand Tools And Utensils | $624.00 | 2003 | ||
| CR000200210CNPNBDH3003GS25F0123M | 3610: Printing,duplicating & Bookbind Eq | $769.00 | 2003 | ||
| HR000200211BFPNBHX8423 | 7910: Floor Polishers & Vacuum Cleaners | $1,117.00 | 2003 | ||
| CR000200212BNPNBDT9043 | 8115: Boxes, Cartons, And Crates | $678.00 | 2003 | ||
| CR000200212BNPNBDT8803 | 8105: Bags And Sacks | $2,286.00 | 2003 | ||
| CR000200212BNPNBDT9133 | 7530: Stationery And Record Forms | $3,708.00 | 2003 | ||
| CR000200212BNPNBDT8793 | 8135: Packaging & Packing Bulk Materials | $580.00 | 2003 | ||
| BU000200212CUPNBB67513GS29F8997A | 7110: Office Furniture | $1,664.00 | 2003 | ||
| GV000200212BMPNBS86553 | 5130: Hand Tools, Power Driven | $3,685.00 | 2003 | ||
| GV000200210BMPNBN32333 | 5130: Hand Tools, Power Driven | $2,884.00 | 2003 | ||
| HR000200212BFPNBJG9963 | 7320: Kitchen Equipment And Appliances | $544.00 | 2003 | ||
| HR000200212BFPNBJH0523 | 5640: Wallboard Bldg & Thermal Insulation | $1,092.00 | 2003 | ||
| GV000200212BMPNBS86533 | 5136: Taps,dies & Collets-Hand & Machine | $672.00 | 2003 |