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F6T2FM: 141arw Mxs 141 Lg Dlr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912K308P2024 | 7110: Office Furniture | $3,585.44 | 2008 | ||
| W912K308P2009 | 2330: Trailers | ($18,688.00) | 2008 | ||
| W912K308P2009 | 2330: Trailers | $18,688.00 | 2008 | ||
| W912K308V2033 | 2310: Passenger Motor Vehicles | $32,980.00 | 2008 | ||
| W912K308P2040 | 1740: Airfield Special Trucks & Trailers | $7,685.00 | 2008 | ||
| W912K308FA012 | 1680: Miscl Aircraft Accessories Comps | $5,120.00 | 2008 |