Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91QVN09F0701 | 9640: Iron & Steel Primary & Semifinished | $0.00 | 2009 | ||
F4PP | 7010: Adpe System Configuration | $11,097.45 | 2009 | ||
W91QVN09F1436 | 7910: Floor Polishers & Vacuum Cleaners | $38,661.50 | 2009 | ||
W91QVN09F0690 | 1740: Airfield Special Trucks & Trailers | $57,172.00 | 2009 | ||
W91QVN09F1526 | 8430: Footwear, Men'S | $6,446.96 | 2009 | ||
W91QVN09P0775 | 8020: Paint And Artists' Brushes | $6,557.91 | 2009 | ||
W91QVN09P0483 | 3540: Wrapping And Packaging Machinery | $4,179.16 | 2009 | ||
W91QVN09F1598 | 5820: Radio Tv Eq Except Airborne | $118,490.70 | 2009 | ||
W91QVN09F0698 | 2330: Trailers | $2,903.47 | 2009 | ||
W91QVN09F0701 | 9640: Iron & Steel Primary & Semifinished | $8,279.00 | 2009 |