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N23161: Uss Sampson Ddg 102
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBMZ8276 | 8115: Boxes, Cartons, And Crates | ($179.40) | 2006 | ||
| GSNPNBMZ8276 | 8115: Boxes, Cartons, And Crates | $179.40 | 2006 | ||
| GSFPNBYU0146 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2006 | ||
| GSFPNBYF7576 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2006 | ||
| GSFPNBXP3946 | 8315: Notions And Apparel Findings | $17.00 | 2006 | ||
| N6264506P2125 | 6515: Med & Surgical Instruments,eq & Sup | $0.00 | 2007 | ||
| GSNPNBS28127 | 7510: Office Supplies | $42.72 | 2007 | ||
| GSFPNBZ60867 | 7910: Floor Polishers & Vacuum Cleaners | $255.78 | 2007 | ||
| 12NU | R426: Communications Services | $8,205.00 | 2007 | ||
| GSFPNB1P2737 | 7910: Floor Polishers & Vacuum Cleaners | $134.02 | 2007 | ||
| N6264507F0008 | 6515: Med & Surgical Instruments,eq & Sup | $72,313.00 | 2007 | ||
| GSFPNB0Z9077 | 5345: Disks And Stones, Abrasive | $53.00 | 2007 | ||
| GSOPNBC58288 | 7110: Office Furniture | $489.90 | 2008 |