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V0131A: Destroyer Squadron 22 Unit 60018
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0018902F0827 | 7110: Office Furniture | $39,293.00 | 2002 | ||
| N0018904F0630 | J070: Maint-Rep Of Adp Eq & Supplies | $18,604.00 | 2004 | ||
| N0018905P0881 | 5810: Comm Security Eq & Comps | $14,563.00 | 2005 | ||
| GSUPNBC91467 | 7110: Office Furniture | $4,233.55 | 2007 | ||
| GSUPNBC83466 | 7110: Office Furniture | $880.31 | 2007 |