Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNB8M2784 | 8040: Adhesives | $43.60 | 2004 | ||
GSFPNBV31715 | 4510: Plumbing Fixtures And Accessories | $379.76 | 2005 | ||
GSFPNB0Z1767 | 4940: Misc Maint Eq | $2,622.00 | 2007 | ||
GSFPNB1Y8197 | 7910: Floor Polishers & Vacuum Cleaners | $40.00 | 2007 | ||
W912J308P0028 | 4520: Space And Water Heating Equipment | $0.00 | 2008 | ||
W912J308P0028 | 4520: Space And Water Heating Equipment | $14,743.00 | 2008 | ||
W912J308P0083 | 5821: Radio & Tv Eq Airborne | $224,134.15 | 2008 | ||
W912J308F0019 | 5180: Sets Kits & Outfits Of Hand Tools | $42,132.33 | 2008 | ||
W912J308F0026 | 5805: Telephone And Telegraph Equipment | $4,674.00 | 2008 | ||
W912J308P0073 | 4940: Misc Maint Eq | $12,600.00 | 2008 | ||
W912J308P0084 | 2945: Engine Air & Oil Filters - Air | $47,600.00 | 2008 | ||
W912J309F0033 | 7125: Cabinets Lockers Bins & Shelving | $3,030.86 | 2009 | ||
W912J309P0075 | 4240: Safety And Rescue Equipment | $14,037.00 | 2009 |