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M00263: 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
MX17 D399: Other Adp & Telecommunications Svcs ($47.68) 2009
MX38 D399: Other Adp & Telecommunications Svcs $755,438.33 2009
0012 V301: Relocation Services $1,038.16 2009
M0026309P0143 3750: Gardening Implements And Tools $13,499.00 2009
M0026309F0099 6730: Photographic Projection Equipment $29,186.00 2009
MX16 D399: Other Adp & Telecommunications Svcs ($92.24) 2009
M0026309P0006 R497: Personal Services Contracts $0.00 2009
M0026308P0005 W099: Lease-Rent Of Misc Eq ($785.36) 2009
0005 D399: Other Adp & Telecommunications Svcs $10,000.00 2009

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