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W36HFJ: W18r Meps Charlotte
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBK93795 | 7510: Office Supplies | $705.20 | 2005 | ||
| W9124C07C0017 | 7820: Games, Toys, And Wheeled Goods | $0.00 | 2007 | ||
| W9124C07P0056 | J058: Maint-Rep Of Communication Eq | $3,701.00 | 2007 | ||
| W9124C07P0052 | 3550: Vending And Coin Operated Machines | $0.00 | 2007 | ||
| W9124C07C0017 | 7820: Games, Toys, And Wheeled Goods | $0.00 | 2008 | ||
| W9124C08P0001 | J058: Maint-Rep Of Communication Eq | $6,978.00 | 2008 | ||
| W9124C07C0017 | 7820: Games, Toys, And Wheeled Goods | $0.00 | 2008 |