Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
NK000200308COPNBAY3163GS28F0026K | 7110: Office Furniture | $879.00 | 2003 | ||
W9127Q06F0236 | 5820: Radio Tv Eq Except Airborne | $19,255.00 | 2006 | ||
0067 | Y163: Construct/Troop Housing | $7,888.00 | 2007 | ||
W9127Q08F0235 | 5895: Misc Communication Eq | $43,200.00 | 2008 | ||
CW18 | 7045: Adp Supplies | $141,968.00 | 2008 | ||
W9127Q08F0086 | 7490: Miscellaneous Office Machines | $28,186.00 | 2008 | ||
0073 | Y163: Construct/Troop Housing | $15,239.00 | 2008 | ||
W9127Q08F0180 | 7510: Office Supplies | $12,554.93 | 2008 | ||
W9127Q08F0150 | 7510: Office Supplies | $68,765.84 | 2008 | ||
W9127Q09F0116 | 5140: Tool And Hardware Boxes | $65,943.00 | 2009 | ||
W9127Q09P0125 | 6780: Photographic Sets Kits & Outfits | $12,037.00 | 2009 | ||
W9127Q09P0065 | 8470: Armor, Personal | $31,244.72 | 2009 |