Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911SD06F0095 | 7510: Office Supplies | $4,904.00 | 2006 | ||
W911SD06P0112 | 8305: Textile Fabrics | $741.00 | 2006 | ||
W911SD06P0259 | V231: Lodging - Hotel/Motel | $10,035.00 | 2006 | ||
W911SD07F0288 | 7110: Office Furniture | $5,156.00 | 2007 | ||
0023 | R414: Systems Engineering Services | ($3,000.00) | 2007 | ||
W911SD07F0191 | 8470: Armor, Personal | $50,356.00 | 2007 | ||
0023 | R414: Systems Engineering Services | $173.48 | 2007 | ||
W911SD08F0058 | 4240: Safety And Rescue Equipment | $6,433.00 | 2008 | ||
W911SD07P0610 | H142: Quality Cont Sv/Fire-Rescue-Safe Eq | $19,620.00 | 2008 |