Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0006 | V212: Motor Passenger Services | $877.00 | 2008 | ||
| W91QVN08F0552 | 7510: Office Supplies | $801.00 | 2008 | ||
| 0083 | J058: Maint-Rep Of Communication Eq | $15,788.00 | 2008 | ||
| W91QVN08F0570 | 7510: Office Supplies | $1,783.00 | 2008 | ||
| W91QVN08P1505 | 7125: Cabinets Lockers Bins & Shelving | $4,114.00 | 2008 | ||
| W91QVN08F0420 | 5820: Radio Tv Eq Except Airborne | $22,962.00 | 2008 | ||
| W91QVN08P0418 | 4240: Safety And Rescue Equipment | $6,852.00 | 2008 | ||
| F408 | 5820: Radio Tv Eq Except Airborne | $3,868.00 | 2008 | ||
| W91QVN08P1482 | 6670: Scales And Balances | $3,996.00 | 2008 | ||
| 0006 | V212: Motor Passenger Services | ($877.00) | 2008 | ||
| W91QVN08P1514 | 4240: Safety And Rescue Equipment | $23,043.00 | 2008 | ||
| 0005 | V212: Motor Passenger Services | $468.00 | 2008 | ||
| F4V8 | 7025: Adp Input/Output & Storage Devices | $10,287.31 | 2009 | ||
| W91QVN09P1427 | 7110: Office Furniture | $50,843.41 | 2009 | ||
| W91QVN09P1032 | 7110: Office Furniture | $1,906.10 | 2009 | ||
| W91QVN09P1017 | 7110: Office Furniture | $18,555.45 | 2009 | ||
| W91QVN09F1931 | D316: Telecommunication Network Mgmt Svcs | $22,207.76 | 2009 | ||
| F4E3 | 7010: Adpe System Configuration | $23,365.60 | 2009 | ||
| W91QVN09P1039 | D316: Telecommunication Network Mgmt Svcs | $9,781.26 | 2009 | ||
| W91QVN09P1454 | 5821: Radio & Tv Eq Airborne | $37,525.77 | 2009 | ||
| W91QVN09C0107 | 7025: Adp Input/Output & Storage Devices | $112,165.00 | 2009 | ||
| W91QVN09F1570 | 6645: Time Measuring Instruments | $4,116.00 | 2009 |