Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBLZ0703 | 9920: Smokers' Articles And Matches | $28.35 | 2004 | ||
GSGGSB13019G | 5120: Hand Tools, Nonedged, Nonpowered | $65.50 | 2004 | ||
GSGGSB01684G | 5120: Hand Tools, Nonedged, Nonpowered | $238.40 | 2004 | ||
W9124E06M0204 | 5963: Electronic Modules | $475.00 | 2006 | ||
W9124E05M0216 | 1740: Airfield Special Trucks & Trailers | ($20,236.00) | 2006 | ||
W9124E07F0252 | 5810: Comm Security Eq & Comps | $19,502.00 | 2007 | ||
W9124E04M0012 | S201: Custodial Janitorial Services | $3,705.00 | 2007 | ||
W9124E06M0204 | 5963: Electronic Modules | $0.00 | 2007 | ||
W9124E04M0012 | S201: Custodial Janitorial Services | $6,175.00 | 2007 | ||
W9124E06M0020 | 1730: Aircraft Ground Servicing Equipment | ($6,153.00) | 2008 | ||
W9124E06M0023 | 6635: Physical Properties Test Eq | ($5,000.00) | 2008 | ||
W9124E05M0245 | 6135: Batteries, Nonrechargeable | ($150.00) | 2008 | ||
W9124E08M0150 | 7730: Phonograph,radio & Tv-Home Type | $2,554.40 | 2008 | ||
W9124E08M0048 | 7021: Adp Central Processing Unit-Digital | $3,397.00 | 2008 | ||
W9124E08F0187 | 4210: Fire Fighting Equipment | $33,750.00 | 2008 | ||
W9124E09M0179 | N058: Install Of Communication Eq | $161,184.50 | 2009 |