You are here
N68407: Fleet Public Affairs Center Pacific
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0024403F1269 | 7110: Office Furniture | $7,910.00 | 2003 | ||
| N0024403F1269 | 7110: Office Furniture | $16,320.00 | 2003 | ||
| N0024403F1273 | 7510: Office Supplies | $847.00 | 2003 | ||
| N0024403F1273 | 7510: Office Supplies | $2,903.00 | 2003 | ||
| GSG06B026162 | 7510: Office Supplies | $676.85 | 2006 | ||
| GSG06B026161 | 5120: Hand Tools, Nonedged, Nonpowered | $181.60 | 2006 | ||
| GSG06B026123 | 7510: Office Supplies | $153.27 | 2006 | ||
| GSNPNBNB5676 | 7510: Office Supplies | $32.16 | 2006 | ||
| GSNPNBNB5686 | 7510: Office Supplies | $87.33 | 2006 | ||
| GSFPNBYG1206 | 7910: Floor Polishers & Vacuum Cleaners | $89.00 | 2006 | ||
| 11DH | R426: Communications Services | $4,009.00 | 2007 | ||
| N0018908P0199 | T015: Photographic - General - Motion | $14,400.00 | 2008 | ||
| N0018908P0199 | T015: Photographic - General - Motion | $4,700.00 | 2008 |