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F7Q5LG: Supply
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912JD07F2030 | 7110: Office Furniture | $16,498.00 | 2007 | ||
| 0B01 | 7035: Adp Support Equipment | $10,542.00 | 2007 | ||
| W912JD07F2025 | 5280: Sets, Kits & Outfits Of Measuring T | $8,191.00 | 2007 | ||
| W912JD07F2032 | 7110: Office Furniture | $5,065.00 | 2007 | ||
| W912JD07F2032 | 7110: Office Furniture | $2,785.00 | 2007 | ||
| W912JD06P2016 | S209: Laundry And Drycleaning Services | $4,788.00 | 2007 | ||
| W912JD08P2011 | 3825: Road Clearing & Cleaning Eq | $4,943.00 | 2008 | ||
| W912JD08F2007 | 4910: Motor Vehicle Maint Eq | $9,987.00 | 2008 | ||
| W912JD08F2007 | 4910: Motor Vehicle Maint Eq | $0.00 | 2008 | ||
| W912JD06P2016 | S209: Laundry And Drycleaning Services | $7,200.00 | 2008 | ||
| W912JD06P2016 | S209: Laundry And Drycleaning Services | $1,200.00 | 2008 | ||
| W912JD09F2025 | 7910: Floor Polishers & Vacuum Cleaners | $8,741.57 | 2009 | ||
| W912JD09P2002 | 8720: Fertilizers | $4,280.00 | 2009 | ||
| 0B08 | R699: Other Administrative Support Svcs | $49,929.04 | 2009 |