Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200210CFPNBJ21363GS07F0065J | 7930: Cleaning/Polishing Compounds & Prep | $565.00 | 2003 | ||
INM0404DO34709 | R706: Logistics Support Services | $344,445.42 | 2004 | ||
INM0404DO34709 | R706: Logistics Support Services | $19,200.00 | 2005 | ||
INM0404DO34709 | R706: Logistics Support Services | $29,100.00 | 2005 | ||
GSMPNBHU2126 | 5120: Hand Tools, Nonedged, Nonpowered | ($26.80) | 2006 | ||
INM0404DO34709 | R706: Logistics Support Services | $202,552.93 | 2006 | ||
GSMPNBHU2126 | 5120: Hand Tools, Nonedged, Nonpowered | $26.80 | 2006 | ||
INM0404DO34709 | R706: Logistics Support Services | $0.00 | 2006 | ||
INM0404DO34709 | R706: Logistics Support Services | $627,184.14 | 2006 | ||
INM0404DO34709 | R706: Logistics Support Services | $0.00 | 2006 |