Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNERS1874 | 5120: Hand Tools, Nonedged, Nonpowered | $23,664.00 | 2005 | ||
W912CM08P0319 | 8455: Badges And Insignia | ($2,733.50) | 2008 | ||
W912CM08P0319 | 8455: Badges And Insignia | $6,035.00 | 2008 | ||
G618 | 7035: Adp Support Equipment | $4,191.11 | 2009 | ||
W912CM09P0266 | 6145: Wire And Cable, Electrical | $6,105.25 | 2009 | ||
0052 | S216: Facilities Operations Support Svcs | $54,648.96 | 2009 | ||
W912CM09P0163 | G002: Chaplain Services | $8,125.91 | 2009 |