Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FA448406P0073 | V999: Other Travel Svcs | $13,440.00 | 2006 | ||
FA448408F0004 | 5820: Radio Tv Eq Except Airborne | $65,334.00 | 2008 | ||
FA448408P0001 | J039: Maint-Rep Of Materials Handling Eq | $38,320.00 | 2008 | ||
FA448408P0001 | J039: Maint-Rep Of Materials Handling Eq | $0.00 | 2008 | ||
FA448408P0001 | J039: Maint-Rep Of Materials Handling Eq | $20,000.00 | 2008 | ||
FA448408F0003 | 7110: Office Furniture | $112,258.00 | 2008 | ||
FA448408P0001 | J039: Maint-Rep Of Materials Handling Eq | ($16,717.88) | 2008 | ||
FA448407P0011 | J039: Maint-Rep Of Materials Handling Eq | ($11,342.00) | 2008 | ||
FA448409F0014 | 6350: Misc Alarm, Signal, Sec Systems | ($16,956.00) | 2009 | ||
FA448409P0010 | 5820: Radio Tv Eq Except Airborne | $70,363.49 | 2009 |