Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912KC07F0227 | 7035: Adp Support Equipment | $10,600.00 | 2007 | ||
W912KC07F0174 | 5820: Radio Tv Eq Except Airborne | $56,000.00 | 2007 | ||
W912KC06P0008 | S203: Food Services | $16,889.00 | 2008 | ||
W912KC08P0104 | J059: Maint-Rep Of Elect-Elct Eq | $10,443.00 | 2008 | ||
W912KC08P0144 | 5999: Msc Elect & Electronic Components | $28,100.00 | 2008 | ||
W912KC08P0125 | S203: Food Services | $19,059.00 | 2008 | ||
W912KC08F0157 | 7110: Office Furniture | $8,768.00 | 2008 | ||
W912KC09F0199 | 7520: Office Devices And Accessories | $10,368.00 | 2009 | ||
W912KC09P0180 | 5810: Comm Security Eq & Comps | $3,300.00 | 2009 | ||
W912KC09F0206 | 8145: Special Shipping & Storage Contain | $10,637.00 | 2009 |