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F3N039: 435 Vrs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0213 | J058: Maint-Rep Of Communication Eq | $12,692.00 | 2007 | ||
| FA561307P8170 | 5630: Pipe And Conduit, Nonmetallic | ($2,063.00) | 2008 | ||
| FA561308W0034 | J081: Maint-Rep Of Containers-Packaging | $42,807.85 | 2008 | ||
| FA561309F8121 | 5810: Comm Security Eq & Comps | $26,773.38 | 2009 | ||
| FA561309F8077 | 8145: Special Shipping & Storage Contain | $6,042.00 | 2009 | ||
| FA561309P8399 | 7035: Adp Support Equipment | $14,815.94 | 2009 | ||
| FA561309P8074 | 2240: Locomotive & Rail Car Accessories | $49,311.83 | 2009 | ||
| FA561309F8393 | 7110: Office Furniture | $125,852.02 | 2009 | ||
| FA561309P8366 | 4940: Misc Maint Eq | $84,756.48 | 2009 | ||
| FA561309P8066 | 5980: Optoelectrical Devices/Assoc Hardwa | $39,969.39 | 2009 | ||
| FA561309F8081 | 8145: Special Shipping & Storage Contain | $1,660.00 | 2009 | ||
| FA561309P8047 | 3910: Conveyors | $0.00 | 2009 | ||
| FA561309M0006 | 3910: Conveyors | $183,402.91 | 2009 |