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N55684: Uss Wayne E Meyer Ddg 108
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBXJ3848 | 5120: Hand Tools, Nonedged, Nonpowered | ($55.00) | 2008 | ||
| GSNPNBVK7318 | 8135: Packaging & Packing Bulk Materials | $114.54 | 2008 | ||
| GSNPNBVH5078 | 7520: Office Devices And Accessories | $7.76 | 2008 | ||
| GSNPNB1K5319 | 7510: Office Supplies | $51.93 | 2009 | ||
| GSMPNBCN8839 | 8030: Preservative And Sealing Compounds | $11.20 | 2009 | ||
| GSMPNBAA6239 | 5130: Hand Tools, Power Driven | $547.20 | 2009 | ||
| GSVPNBCA4779 | 7510: Office Supplies | $98.26 | 2009 | ||
| GSMPNBCF8979 | 5120: Hand Tools, Nonedged, Nonpowered | $4.52 | 2009 | ||
| 0062 | 6515: Med & Surgical Instruments,eq & Sup | $3,409.38 | 2009 | ||
| GSNPNB0G3259 | 7510: Office Supplies | $29.90 | 2009 | ||
| GSMPNBCF8969 | 5120: Hand Tools, Nonedged, Nonpowered | $79.76 | 2009 | ||
| GSNPNB0G3249 | 7510: Office Supplies | $46.65 | 2009 | ||
| GSMPNBCL0719 | 5120: Hand Tools, Nonedged, Nonpowered | $79.76 | 2009 | ||
| GSFPNB9F0149 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2009 | ||
| GSNPNBZB1519 | 7510: Office Supplies | $387.00 | 2009 | ||
| GSNPNBZB1529 | 7510: Office Supplies | $133.96 | 2009 | ||
| GSNPNB057629 | 7510: Office Supplies | $387.00 | 2009 | ||
| GSMPNBB84329 | 5120: Hand Tools, Nonedged, Nonpowered | $320.00 | 2009 | ||
| GSUPNBCP0229 | 7110: Office Furniture | $0.00 | 2009 | ||
| GSNPNBXP8519 | 7510: Office Supplies | $15.06 | 2009 | ||
| GSNPNBZB1499 | T013: Technical Writing Services | $21.60 | 2009 |