Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124M07F0477 | 5999: Msc Elect & Electronic Components | $6,701.00 | 2007 | ||
0002 | V003: Packing/Crating Services | $120,312.00 | 2008 | ||
0002 | V003: Packing/Crating Services | $0.00 | 2008 | ||
W91QF408P0119 | N036: Install Of Sp Industry Machinery | $14,189.22 | 2008 | ||
0002 | V003: Packing/Crating Services | $0.00 | 2008 | ||
0002 | V003: Packing/Crating Services | $416,821.00 | 2008 | ||
B001 | V212: Motor Passenger Services | $45,440.00 | 2008 | ||
0002 | V003: Packing/Crating Services | $4,903.00 | 2008 | ||
0002 | V003: Packing/Crating Services | $0.00 | 2008 | ||
B017 | 3610: Printing,duplicating & Bookbind Eq | $10,931.00 | 2008 | ||
W91QF408P0264 | 5836: Video Recording And Reproducing Equ | $4,653.54 | 2008 | ||
W91QF408P0029 | 7110: Office Furniture | $16,641.00 | 2008 | ||
0003 | V003: Packing/Crating Services | $123,853.15 | 2009 |