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CU040: U. S. Interest Section- Havana
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SCU04009M0781 | 9140: Fuel Oils | $5,000.00 | 2009 | ||
| SCU0409M0103 | Z111: Maint-Rep-Alt/Office Bldgs | $5,591.72 | 2009 | ||
| SCU04009FXR12NXR | 7510: Office Supplies | $5,308.00 | 2009 | ||
| SCU04009FXR07CXR | 7510: Office Supplies | $6,824.00 | 2009 | ||
| SCU0409M0170 | $4,248.62 | 2009 | |||
| SCU04009FXR03NXR | 7510: Office Supplies | $9,556.00 | 2009 | ||
| SCU0409M759 | 7510: Office Supplies | $11,870.00 | 2009 | ||
| SCU0409M0518 | R418: Legal Services | $3,032.72 | 2009 | ||
| SCU0409M0183 | S204: Fueling Service | $34,560.97 | 2009 | ||
| SCU04009FXR04NXR | 7510: Office Supplies | $31,020.00 | 2009 | ||
| SCU0409M0104 | $3,240.09 | 2009 | |||
| SCU0409M0020 | $4,644.13 | 2009 | |||
| SCU04009FXR05NXR | 7510: Office Supplies | $8,286.00 | 2009 | ||
| SCU0409M0534 | S204: Fueling Service | $13,824.39 | 2009 | ||
| SCU0409M0070 | $13,932.39 | 2009 | |||
| SCU0409M0635 | V231: Lodging - Hotel/Motel | $4,860.14 | 2009 | ||
| SCU0409M0226M001 | 7035: Adp Support Equipment | $3,068.60 | 2009 | ||
| SCU0409M0667 | 7510: Office Supplies | $3,624.50 | 2009 | ||
| SCU0409M0005 | $12,965.76 | 2009 | |||
| SCU0409M0035 | $3,240.09 | 2009 | |||
| SCU040M0647 | 7510: Office Supplies | $61,829.20 | 2009 | ||
| SCU0409M0220 | S204: Fueling Service | $11,880.33 | 2009 |