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W90DSA: 0206 Mi Hhs Aeb Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9115107F0316 | 6120: Transformers - Distrib & Power Sta | $7,469.00 | 2007 | ||
| W9115107F0260 | 8145: Special Shipping & Storage Contain | $3,064.00 | 2007 | ||
| W9115107F0263 | 7045: Adp Supplies | $2,847.00 | 2007 | ||
| W9115107F0264 | 7510: Office Supplies | $3,277.00 | 2007 | ||
| 1Q14 | 7045: Adp Supplies | $3,172.00 | 2007 | ||
| W9115107F0277 | 2320: Trucks And Truck Tractors, Wheeled | ($2,517.00) | 2007 | ||
| W9115107F0277 | 2320: Trucks And Truck Tractors, Wheeled | $86,416.00 | 2007 | ||
| W9115107M0329 | 5965: Headset,handset,microphone & Speak | $45,450.00 | 2007 | ||
| W9115107F0195 | 6015: Fiber Optic Cables | $6,604.00 | 2007 | ||
| W9115107F0156 | 8145: Special Shipping & Storage Contain | $15,445.00 | 2007 | ||
| 1Q10 | 6145: Wire And Cable, Electrical | $44,940.00 | 2007 | ||
| W9115107F0296 | 5820: Radio Tv Eq Except Airborne | $7,348.00 | 2007 | ||
| 1Q06 | 7010: Adpe System Configuration | $91,078.00 | 2007 | ||
| W9115107M0254 | 7045: Adp Supplies | $3,700.00 | 2007 | ||
| GSNPNBYJ1889 | 7520: Office Devices And Accessories | $25.05 | 2009 | ||
| GSFPNB7G5559 | 7910: Floor Polishers & Vacuum Cleaners | $83.60 | 2009 |