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WK4FGS: 0052 Ad Bn 05 Bty C Btry Patr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG07BA71595 | 5120: Hand Tools, Nonedged, Nonpowered | $21.68 | 2007 | ||
| GSFPNB2C0627 | 8465: Individual Equipment | $800.00 | 2007 | ||
| GSG07BA71596 | 7010: Adpe System Configuration | $1,001.50 | 2007 | ||
| GSG07BA70345 | 5120: Hand Tools, Nonedged, Nonpowered | $634.90 | 2007 | ||
| GSFPNB2C0627 | 8465: Individual Equipment | ($800.00) | 2007 | ||
| GSG07BA70346 | 7010: Adpe System Configuration | $396.40 | 2007 | ||
| GSFPNB2J5408 | 7910: Floor Polishers & Vacuum Cleaners | $207.00 | 2008 | ||
| GSUPNBCE4288 | 7110: Office Furniture | $808.64 | 2008 | ||
| GSFPNB2T7158 | 7910: Floor Polishers & Vacuum Cleaners | $11,382.21 | 2008 | ||
| GSG07BA91393 | 7010: Adpe System Configuration | $10,016.00 | 2008 | ||
| GSG07BA91274 | 7010: Adpe System Configuration | $2,608.40 | 2008 | ||
| GSG07BA84244 | 7510: Office Supplies | $483.17 | 2008 | ||
| GSNPNBT77398 | 7530: Stationery And Record Forms | $756.80 | 2008 | ||
| GSNPNBT37108 | 7510: Office Supplies | $46.40 | 2008 | ||
| GSNPNBT95528 | 5826: Radio Navigation Eq Air | $344.98 | 2008 | ||
| GSFPNB2E2567 | 8465: Individual Equipment | ($800.00) | 2008 | ||
| GSNPNBTA4348 | 5826: Radio Navigation Eq Air | $543.96 | 2008 | ||
| GSNPNBT37118 | 6140: Batteries, Rechargeable | $130.50 | 2008 | ||
| GSFPNB2E2567 | 8465: Individual Equipment | $800.00 | 2008 | ||
| GSFPNB2U3568 | 8465: Individual Equipment | $800.00 | 2008 | ||
| GSG07BA88892 | 7510: Office Supplies | $860.70 | 2008 | ||
| GSFPNB2P2038 | 8465: Individual Equipment | $800.00 | 2008 | ||
| GSUPNBCE4598 | 7105: Household Furniture | $128.90 | 2008 |