Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0158 | V224: Passenger Marine Charter Service | $27,462.00 | 2002 | ||
0033 | R706: Logistics Support Services | $64,588.00 | 2002 | ||
0053 | R499: Other Professional Services | $43,900.00 | 2002 | ||
N0024403P0450 | 7490: Miscellaneous Office Machines | $4,191.00 | 2003 | ||
GV000200302BMPNBSK4393 | 5210: Measuring Tools, Craftsmen'S | $1,407.00 | 2003 | ||
HR000200301BFPNBJK0583 | 7910: Floor Polishers & Vacuum Cleaners | $798.00 | 2003 | ||
N0024403P0833 | 6830: Gases: Compressed And Liquefied | $3,344.00 | 2003 | ||
GV000200210BMPNBNS1903 | 5120: Hand Tools, Nonedged, Nonpowered | $996.00 | 2003 | ||
HR000200212CFPNBJA4653GS00F0001K | 7510: Office Supplies | $790.00 | 2003 | ||
N0024403F0267 | 6130: Converters, Electrical, Nonrotating | $4,384.00 | 2003 | ||
N0024403F0730 | 7021: Adp Central Processing Unit-Digital | $3,412.00 | 2003 | ||
HR000200211BFPNBJ56983 | 5640: Wallboard Bldg & Thermal Insulation | $1,361.00 | 2003 |