Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912JC07M0020 | J028: Maint-Rep Of Engines & Turbines | $12,000.00 | 2007 | ||
W912JC07F0118 | 7125: Cabinets Lockers Bins & Shelving | $4,553.00 | 2007 | ||
W912JC07M0020 | J028: Maint-Rep Of Engines & Turbines | ($716.00) | 2007 | ||
W912JC08F0105 | 8145: Special Shipping & Storage Contain | $30,392.00 | 2008 | ||
W912JC08M0029 | 8145: Special Shipping & Storage Contain | $11,915.00 | 2008 | ||
W912JC08M0032 | 5810: Comm Security Eq & Comps | $18,480.00 | 2008 | ||
W912JC08MV007 | V231: Lodging - Hotel/Motel | ($979.00) | 2008 | ||
W912JC08F0058 | 6220: Elec Vehicular Lights & Fixtures | $22,942.00 | 2008 | ||
W912JC08MV007 | V231: Lodging - Hotel/Motel | $11,214.00 | 2008 | ||
W912JC08MV011 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $19,300.00 | 2008 | ||
W912JC08M0031 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $9,556.31 | 2008 | ||
W912JC08F0042 | 5975: Electrical Hardware And Supplies | $12,104.38 | 2008 | ||
W912JC09MV003 | 6625: Elect Electronic Measuring Instrumt | $4,040.00 | 2009 | ||
W912JC09F0002 | 8460: Luggage | $3,597.00 | 2009 | ||
W912JC09F0011 | 5140: Tool And Hardware Boxes | $3,827.80 | 2009 |