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F5Q124: 757 As
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA665609P0018 | 3530: Ind Sew Mach & Mobile Textile Shops | $27,342.34 | 2009 | ||
| FA665609F0012 | 7110: Office Furniture | $4,879.04 | 2009 | ||
| FA665609C0001 | 6840: Pest Cont Agents & Disinfectants | $103,420.00 | 2009 | ||
| FA665609F0026 | 5965: Headset,handset,microphone & Speak | $19,518.30 | 2009 | ||
| FA665609F0018 | 7110: Office Furniture | $47,190.80 | 2009 | ||
| FA665609F0030 | 3611: Industrial Marking Machines | $39,148.00 | 2009 | ||
| FA665609F0022 | 7110: Office Furniture | $7,638.74 | 2009 | ||
| FA665609P0007 | W058: Lease-Rent Of Communication Eq | $7,650.00 | 2009 | ||
| FA665609C0004 | V212: Motor Passenger Services | ($17,186.40) | 2009 |