Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
M6220406P8031 | 5820: Radio Tv Eq Except Airborne | $40,102.00 | 2006 | ||
GSG08BB29057 | 7010: Adpe System Configuration | $18.44 | 2008 | ||
GSG08BB74041 | 7510: Office Supplies | $565.30 | 2008 | ||
GSG08BB48244 | 7510: Office Supplies | $261.48 | 2008 | ||
GSG08BB29056 | 7510: Office Supplies | $256.12 | 2008 | ||
GSG08BB28968 | 7510: Office Supplies | $125.98 | 2008 | ||
GSG09BD99357 | 7510: Office Supplies | $34.08 | 2009 | ||
M6220409F4011 | 5805: Telephone And Telegraph Equipment | $8,450.00 | 2009 | ||
GSG09BD10019 | 5120: Hand Tools, Nonedged, Nonpowered | $158.56 | 2009 | ||
M6220409P4021 | 5805: Telephone And Telegraph Equipment | $6,865.00 | 2009 | ||
M6220409P9025 | 2330: Trailers | $31,970.00 | 2009 | ||
M6220409P3013 | 5999: Msc Elect & Electronic Components | $11,736.52 | 2009 | ||
M6220409P9033 | 6099: Misc Fiber Optic Components | $755.64 | 2009 | ||
GSG09BD10511 | 5120: Hand Tools, Nonedged, Nonpowered | $807.30 | 2009 | ||
M6220409P3007 | 5999: Msc Elect & Electronic Components | $13,284.00 | 2009 | ||
M6220409P4034 | 5180: Sets Kits & Outfits Of Hand Tools | $3,648.89 | 2009 | ||
M6220409P3006 | 5995: Cable Cord Wire Assembly - Comm Eq | $4,436.08 | 2009 | ||
M6220409P9033 | 6099: Misc Fiber Optic Components | $80.00 | 2009 | ||
MW05 | 5805: Telephone And Telegraph Equipment | $0.00 | 2009 | ||
M6220409P4022 | 5995: Cable Cord Wire Assembly - Comm Eq | $7,619.00 | 2009 | ||
M6220409P4056 | 7042: Mini & Micro Computer Cont Devices | $3,304.40 | 2009 | ||
GSG09BD71824 | 7510: Office Supplies | $217.35 | 2009 | ||
M6220409P4002 | J058: Maint-Rep Of Communication Eq | $6,785.58 | 2009 |