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W91LW9: 0010 Sf Bn Co B Maintenanc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911RZ06P0206 | 4940: Misc Maint Eq | $9,504.00 | 2006 | ||
| W911RZ06P0159 | 7110: Office Furniture | $18,450.00 | 2006 | ||
| W911RZ06P0160 | 7110: Office Furniture | $11,770.00 | 2006 | ||
| W911RZ06P0350 | 8145: Special Shipping & Storage Contain | $14,255.00 | 2006 | ||
| W911RZ08P0356 | 4910: Motor Vehicle Maint Eq | $6,143.95 | 2008 | ||
| W911RZ08P0382 | 6140: Batteries, Rechargeable | $5,973.72 | 2008 | ||
| W911RZ08P0382 | 6140: Batteries, Rechargeable | $0.00 | 2008 |