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MMTV61: Commanding General

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200301CFPNBJJ9693GS07F0053L 7930: Cleaning/Polishing Compounds & Prep $743.00 2003
GV000200210BMPNBMT8692 8010: Paint,dope,varnish & Related Prod $2,515.00 2003
HR000200211BFPNBJ55853 7930: Cleaning/Polishing Compounds & Prep $1,540.00 2003
HR000200211CFPNBJ88603GS07F0088H 7930: Cleaning/Polishing Compounds & Prep $2,699.00 2003
HR000200212CFPNBJG4823GS07F0411J 7930: Cleaning/Polishing Compounds & Prep $669.00 2003
HR000200301CFPNBJJ1363GS10F7771A 6850: Miscellaneous Chemical Specialties $1,023.00 2003
HR000200211BFPNBJ81473 5640: Wallboard Bldg & Thermal Insulation $758.00 2003
HR000200211BFPNBJ96273 3750: Gardening Implements And Tools $1,148.00 2003
HR000200211BFPNBJ29423 3750: Gardening Implements And Tools $656.00 2003