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MA10F: Fleet & Industrial Supply Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N6883600F0416 | 7105: Household Furniture | $65,356.00 | 2000 | ||
| N6883600P0727 | 7110: Office Furniture | $26,680.00 | 2000 | ||
| N6883600F0405 | 7105: Household Furniture | $62,234.00 | 2000 | ||
| N6883600P0845 | G003: Recreational Services | $34,504.00 | 2000 | ||
| N6883600P0041 | S209: Laundry And Drycleaning Services | ($30,000.00) | 2000 | ||
| N6883600P0041 | S209: Laundry And Drycleaning Services | $58,178.00 | 2000 | ||
| N6883600F0544 | 6140: Batteries, Rechargeable | $27,338.00 | 2000 | ||
| N6883600F0047 | D301: Adp Facility Management | $27,644.00 | 2000 | ||
| N6883600P0883 | B519: Geotechnical Studies | $40,750.00 | 2000 | ||
| N6883601F0531 | 5810: Comm Security Eq & Comps | $38,144.00 | 2001 | ||
| N6883601P1362 | G003: Recreational Services | $26,998.00 | 2001 | ||
| N6883601F0735 | 8530: Personal Toiletry Articles | $48,036.00 | 2001 | ||
| N6883601P1805 | 3417: Milling Machines | $27,435.00 | 2001 | ||
| N6883601P1535 | 4020: Fiber Rope, Cordage, And Twine | $48,471.00 | 2001 | ||
| N6883601F0682 | 5850: Visible Invisible Light Commun Eq | $42,458.00 | 2001 | ||
| N6883601P2128 | 4020: Fiber Rope, Cordage, And Twine | $48,471.00 | 2001 |