Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912J206P0117 | 9135: Liquid Propellants - Chemical Base | $7,440.00 | 2006 | ||
0010 | 6135: Batteries, Nonrechargeable | $1,209.50 | 2008 | ||
0009 | 6135: Batteries, Nonrechargeable | $4,838.00 | 2008 | ||
0003 | 6135: Batteries, Nonrechargeable | $2,419.00 | 2008 | ||
0011 | 6135: Batteries, Nonrechargeable | $1,814.25 | 2008 | ||
0004 | 6135: Batteries, Nonrechargeable | $1,814.00 | 2008 | ||
0018 | 6135: Batteries, Nonrechargeable | $2,333.16 | 2009 | ||
0016 | 6135: Batteries, Nonrechargeable | $193.80 | 2009 | ||
GSFPNB7A3429 | 5305: Screws | $62.15 | 2009 |