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F8H201: Maintenance Group
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912J306F1020 | 6670: Scales And Balances | $8,191.00 | 2006 | ||
| W912J306F1032 | 3610: Printing,duplicating & Bookbind Eq | $13,670.00 | 2006 | ||
| W912J307F1044 | 7125: Cabinets Lockers Bins & Shelving | $13,513.00 | 2007 | ||
| W912J307F1043 | 7110: Office Furniture | $6,339.00 | 2007 | ||
| W912J307F1043 | 7110: Office Furniture | $0.00 | 2007 | ||
| W912J307P1001 | J074: Maint-Rep Of Office Machines | $5,244.00 | 2007 | ||
| W912J308F1002 | 5140: Tool And Hardware Boxes | $5,508.00 | 2008 | ||
| W912J308P1008 | 5430: Storage Tanks | $45,300.00 | 2008 | ||
| W912J308F1004 | 5140: Tool And Hardware Boxes | $7,999.53 | 2008 | ||
| W912J308F1005 | 7110: Office Furniture | $15,796.86 | 2008 | ||
| W912J308P1001 | J074: Maint-Rep Of Office Machines | $4,452.00 | 2008 | ||
| W912J308F1004 | 5140: Tool And Hardware Boxes | $0.00 | 2008 | ||
| W912J309F1003 | 7110: Office Furniture | $11,593.39 | 2009 | ||
| W912J309P1010 | 7910: Floor Polishers & Vacuum Cleaners | $2,395.75 | 2009 |