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F3Z189: 60 Lrs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA442707MR011 | J039: Maint-Rep Of Materials Handling Eq | $9,300.00 | 2007 | ||
| FA442707MR011 | J039: Maint-Rep Of Materials Handling Eq | $5,250.00 | 2007 | ||
| 5M05 | 1680: Miscl Aircraft Accessories Comps | $0.00 | 2007 | ||
| FA442707F0113 | 5340: Hardware | $10,801.00 | 2007 | ||
| FA442707F0146 | J067: Maint-Rep Of Photographic Eq | $10,500.00 | 2007 | ||
| 5M05 | 1680: Miscl Aircraft Accessories Comps | $0.00 | 2007 | ||
| FA442707F0162 | 7110: Office Furniture | $55,128.00 | 2007 | ||
| FA442707F0131 | 3417: Milling Machines | $8,522.00 | 2007 | ||
| FA442708P0355 | 7110: Office Furniture | $38,284.00 | 2008 | ||
| FA442708P0279 | J099: Maint-Rep Of Misc Eq | $10,500.00 | 2008 | ||
| FA442708P0071 | J099: Maint-Rep Of Misc Eq | $19,800.00 | 2008 | ||
| FA442708F0137 | 7110: Office Furniture | $29,888.14 | 2008 | ||
| FA442708P0360 | 7320: Kitchen Equipment And Appliances | $11,241.00 | 2008 | ||
| FA442707F0113 | 5340: Hardware | $0.00 | 2008 | ||
| FA442707F0113 | 5340: Hardware | $0.00 | 2008 | ||
| FA442708F0169 | 7110: Office Furniture | $46,676.89 | 2008 | ||
| FA442709P0272 | 6680: Liquid-Gas-Motion Measuring Instru | $5,072.16 | 2009 | ||
| FA442709F0157 | 7110: Office Furniture | $24,991.58 | 2009 | ||
| FA442708P0355 | 7110: Office Furniture | $0.00 | 2009 | ||
| FA442709P0292 | 5810: Comm Security Eq & Comps | $84,912.00 | 2009 |