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W44NS9:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABT3900P0134 | 7810: Athletic And Sporting Equipment | $2,344.00 | 2002 | ||
| W9124L04F0226 | 5810: Comm Security Eq & Comps | $343,312.00 | 2004 | ||
| W9124L04P0149 | 5830: Intercomm Public Address Sys Ex Air | $3,998.00 | 2004 | ||
| W9124L04P0206 | 7910: Floor Polishers & Vacuum Cleaners | $8,160.00 | 2004 | ||
| W9124L04P0206 | 7910: Floor Polishers & Vacuum Cleaners | $450.00 | 2004 | ||
| W9124L04P0207 | 7910: Floor Polishers & Vacuum Cleaners | $24,480.00 | 2004 | ||
| W9124L04P0207 | 7910: Floor Polishers & Vacuum Cleaners | $1,350.00 | 2004 | ||
| W9124L04P0209 | 8145: Special Shipping & Storage Contain | $17,800.00 | 2004 | ||
| W9124L04F0214 | J070: Maint-Rep Of Adp Eq & Supplies | $3,391.00 | 2004 | ||
| W9124L04P0225 | 5835: Sound Recording & Reproducing Eq | $4,670.00 | 2004 | ||
| W9124L04P0218 | 6730: Photographic Projection Equipment | $4,429.00 | 2004 | ||
| W9124L04F0223 | 5830: Intercomm Public Address Sys Ex Air | $6,405.00 | 2004 | ||
| W9124L04F0198 | 6910: Training Aids | $16,238.00 | 2004 | ||
| W9124L04F0186 | 8340: Tents And Tarpaulins | $15,264.00 | 2004 |