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F8Y201: 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 |
|---|---|---|---|---|---|
| W912JB07P4078 | 7110: Office Furniture | $16,862.00 | 2007 | ||
| W912JB07P4013 | 8430: Footwear, Men'S | $4,384.00 | 2007 | ||
| W912JB09F4096 | 5340: Hardware | $15,874.00 | 2009 | ||
| W912JB08C4002 | L017: Tech Rep Svcs/Aircraft Ground Eq | $0.00 | 2009 | ||
| W912JB09P4085 | 5140: Tool And Hardware Boxes | $3,686.80 | 2009 | ||
| W912JB09F4181 | 7110: Office Furniture | $5,863.04 | 2009 | ||
| W912JB08C4002 | L017: Tech Rep Svcs/Aircraft Ground Eq | ($1,213.55) | 2009 | ||
| W912JB09F4113 | 7110: Office Furniture | $8,535.29 | 2009 | ||
| W912JB09F4086 | 7110: Office Furniture | $4,973.48 | 2009 |