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F8H202: Maintenance Sq
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912J306F1022 | 3825: Road Clearing & Cleaning Eq | $9,708.00 | 2006 | ||
| W912J307F1050 | 7910: Floor Polishers & Vacuum Cleaners | $3,685.00 | 2007 | ||
| W912J307F1013 | 4920: Aircraft Maint & Rep Shop Eq | $7,144.00 | 2007 | ||
| W912J307F1036 | 7110: Office Furniture | ($2,921.00) | 2007 | ||
| W912J307F1036 | 7110: Office Furniture | $82,376.00 | 2007 | ||
| 9J55 | 7021: Adp Central Processing Unit-Digital | $9,630.00 | 2007 |