You are here

M98900: Commander

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
M6700407P0428 AD35: Subsistence (Operational) $5,738.00 2007
M6700408P0403 S203: Food Services $4,500.00 2008
M6700408F1270 R425: Engineering And Technical Services $244,400.00 2008
M6700408F1374 7610: Books And Pamphlets $0.00 2008
M6700408F1374 7610: Books And Pamphlets $5,093.88 2008
GSG08BC39899 7510: Office Supplies $126.56 2009
GSG09BC63769 7510: Office Supplies $187.65 2009
GSG08BC55949 7510: Office Supplies $8.20 2009
GSG09BD03709 7510: Office Supplies $359.01 2009
GSG09BD24274 7510: Office Supplies $853.24 2009
GSG09BC63768 7510: Office Supplies $47.04 2009
GSG08BC53734 7510: Office Supplies $375.30 2009
M6700408F1270 R425: Engineering And Technical Services $0.00 2009
GSG09BD78396 7510: Office Supplies $31.44 2009
GSG09BD77140 7510: Office Supplies $331.32 2009