Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911SE09P0330 | 5895: Misc Communication Eq | $9,217.00 | 2009 | ||
| W911SE09P0210 | 6350: Misc Alarm, Signal, Sec Systems | $0.00 | 2009 | ||
| W9124B09P0325 | 8340: Tents And Tarpaulins | $28,840.00 | 2009 | ||
| W911SE09P0063 | 6033: Fiber Optic Photo Detectors | $3,020.00 | 2009 | ||
| W911SE09P0307 | 9905: Signs,ad Displays & Ident Plates | $13,350.00 | 2009 | ||
| W9124B09P0300 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $32,175.00 | 2009 | ||
| W911SE09F0110 | 6530: Hosp Furniture,eq,utensils & Sup | $0.00 | 2009 | ||
| 0015 | U099: Other Ed & Trng Svcs | $20,000.00 | 2009 | ||
| 0199 | R414: Systems Engineering Services | $311,593.72 | 2009 | ||
| W9124B09P0313 | 6830: Gases: Compressed And Liquefied | $0.00 | 2009 |