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F1D349: 11 Wg Trans Lgtt1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA441607M0002 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2007 | ||
| FA441607M0002 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $35,280.00 | 2007 | ||
| 0008 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $22,584.00 | 2009 | ||
| FA441608FA012 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $11,520.00 | 2009 | ||
| FA441609C0018 | V212: Motor Passenger Services | $435,045.00 | 2009 | ||
| FA441607FA015 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,706.42 | 2009 | ||
| FA441608P0167 | 7110: Office Furniture | $0.00 | 2009 | ||
| FA441609P0058 | 4910: Motor Vehicle Maint Eq | $6,010.96 | 2009 | ||
| 0001 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2009 | ||
| FA441606C0011 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $65,400.00 | 2009 | ||
| FA441609P0066 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $50,880.00 | 2009 |