You are here

F2DTAJ: 367 Trss

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA820106P1136 7110: Office Furniture $5,075.00 2006
FA820106FA212 6150: Misc Electric Power & Distrib Eq $27,914.00 2006
FA820108FA080 K099: Mod Of Misc Eq $163,533.81 2008
FA820108FA112 5935: Connectors, Electrical $72,529.65 2008
FA820108P0178 7810: Athletic And Sporting Equipment $9,530.00 2008
FA820108P0117 5820: Radio Tv Eq Except Airborne $32,235.00 2008
FA820108P0041 9905: Signs,ad Displays & Ident Plates $1,486.00 2008
FA820108P0042 7690: Miscellaneous Printed Matter $4,300.00 2008
FA820109FA182 7025: Adp Input/Output & Storage Devices $50,479.00 2009
FA820109P0192 7110: Office Furniture $7,600.50 2009