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M98801: 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
M6700408F0052 R408: Program Management/Support Services $100,000.00 2008
GSG09BD11535 7510: Office Supplies $18.32 2009
GSG09BD83549 5120: Hand Tools, Nonedged, Nonpowered $123.78 2009
GSG08BC47965 7510: Office Supplies $59.80 2009
GSG09BC64238 7510: Office Supplies $54.60 2009
GSG08BC41780 7510: Office Supplies $14.49 2009
GSG08BC45955 7510: Office Supplies $41.12 2009
GSG09BC66053 5120: Hand Tools, Nonedged, Nonpowered $30.72 2009
GSG09BD18327 7510: Office Supplies $110.92 2009
GSG08BC34269 7510: Office Supplies $86.75 2009