Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0081 | J058: Maint-Rep Of Communication Eq | $15,867.00 | 2008 | ||
FA558709FA028 | 8145: Special Shipping & Storage Contain | $8,766.95 | 2009 | ||
FA558709P0063 | 5810: Comm Security Eq & Comps | $109,800.00 | 2009 | ||
FA558709P0160 | 2330: Trailers | $25,335.38 | 2009 | ||
FA558709P0085 | 1680: Miscl Aircraft Accessories Comps | $19,118.06 | 2009 | ||
FA558709P0152 | 8415: Clothing, Special Purpose | $8,124.70 | 2009 |