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W81K59: W7pa Uspfo Activity Pr Arng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200210CFXDSJ28083GS07F0083H | 7310: Food Cooking Baking Serving Eq | $2,914.00 | 2003 | ||
| GV000200302BMPNBTV2973 | 5180: Sets Kits & Outfits Of Hand Tools | $55.00 | 2003 | ||
| GV000200302BMPNBTV2973 | 5180: Sets Kits & Outfits Of Hand Tools | $2,398.00 | 2003 | ||
| BU000200210CUPNBB51723GS28FL0004 | 7105: Household Furniture | $2,042.00 | 2003 | ||
| CR000200303BNPNBE35993 | 8135: Packaging & Packing Bulk Materials | $780.00 | 2003 | ||
| CR000200303BNPNBE42353 | 8135: Packaging & Packing Bulk Materials | $1,560.00 | 2003 | ||
| GSMXDS6M3474 | 5140: Tool And Hardware Boxes | $1,837.08 | 2004 | ||
| GSMXDS6M3484 | 5140: Tool And Hardware Boxes | $2,422.70 | 2004 | ||
| W912LR09P0299 | V127: Security Vehicle Services | $29.84 | 2009 | ||
| W912LR09P0299 | V127: Security Vehicle Services | $300.00 | 2009 | ||
| W912LR09P0298 | M222: Oper Of Govt Hwys-Rds-Sts-Brdgs-Rai | $15,000.00 | 2009 | ||
| W912LR09P0405 | S203: Food Services | $5,320.00 | 2009 |