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V43975: Usns Robert E Peary Take-5 Nwcf
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0009 | 8925: Sugar, Confectionery, And Nuts | $3,932.16 | 2009 | ||
| 0009 | 8520: Toilet Soap,shave Prep & Dentifrice | $1,553.16 | 2009 | ||
| GSFPNB7R0589 | 7930: Cleaning/Polishing Compounds & Prep | $492.60 | 2009 | ||
| 0007 | 8999: Food Items For Resale | $6,055.60 | 2009 | ||
| 0015 | 8999: Food Items For Resale | $43,144.34 | 2009 | ||
| 0015 | 8999: Food Items For Resale | $126.72 | 2009 | ||
| 0008 | 9998: Non-Food Items For Resale | $471.84 | 2009 | ||
| 0005 | 8999: Food Items For Resale | $3,131.60 | 2009 | ||
| 0016 | 8925: Sugar, Confectionery, And Nuts | $13,064.34 | 2009 | ||
| 0011 | 8960: Beverages, Nonalcoholic | $2,940.00 | 2009 | ||
| GSMPNB6B8589 | 8010: Paint,dope,varnish & Related Prod | $149.31 | 2009 | ||
| GSMPNB6B8579 | 8010: Paint,dope,varnish & Related Prod | $1,500.39 | 2009 | ||
| 0009 | 8975: Tobacco Products | $35,316.00 | 2009 | ||
| 0014 | 8925: Sugar, Confectionery, And Nuts | $2,594.80 | 2009 | ||
| 0014 | 8925: Sugar, Confectionery, And Nuts | $45,846.47 | 2009 | ||
| 0004 | 8999: Food Items For Resale | $207.60 | 2009 |