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F8R1WG: 171 Arw Do
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912KC06F0052 | 7195: Misc Furniture & Fixtures | $0.00 | 2006 | ||
| W912KC06C0010 | V211: Air Passenger Service | $2,996,284.00 | 2006 | ||
| W912KC06F0052 | 7195: Misc Furniture & Fixtures | $0.00 | 2006 | ||
| W912KC07P0197 | 3990: Misc Materials Handling Eq | $4,675.00 | 2007 | ||
| W912KC06P0240 | 3990: Misc Materials Handling Eq | ($10,677.00) | 2007 | ||
| W912KC08F0138 | 7025: Adp Input/Output & Storage Devices | $5,280.00 | 2008 | ||
| W912KC09P0146 | V301: Relocation Services | $4,290.00 | 2009 |