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F1C0CR: Cont Resp Sq
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA524009FA133 | 9330: Plastics Fabricated Materials | $10,984.32 | 2009 | ||
| FA524009P0217 | 7220: Floor Coverings | $10,162.75 | 2009 | ||
| FA524009FA117 | 5999: Msc Elect & Electronic Components | $113,630.50 | 2009 | ||
| FA524009FA124 | 5830: Intercomm Public Address Sys Ex Air | $121,528.00 | 2009 | ||
| FA524009F8008 | 7010: Adpe System Configuration | $45,760.00 | 2009 | ||
| FA524009P0208 | 5180: Sets Kits & Outfits Of Hand Tools | $6,364.73 | 2009 | ||
| FA524009FA093 | 5450: Misc Prefabricated Structures | $368,974.00 | 2009 | ||
| FA524009P0197 | 5895: Misc Communication Eq | $0.00 | 2009 | ||
| FA524009FA123 | 7110: Office Furniture | $38,106.06 | 2009 | ||
| FA524009P0197 | 5895: Misc Communication Eq | $82,470.00 | 2009 | ||
| FA524009P0174 | 6015: Fiber Optic Cables | $0.00 | 2009 | ||
| FA524009FA087 | 8465: Individual Equipment | $32,488.16 | 2009 | ||
| FA524009P0174 | 6015: Fiber Optic Cables | $89,659.75 | 2009 | ||
| FA524009FA096 | 4110: Refrigeration Equipment | $5,365.12 | 2009 |