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FF5294: Ff5294 51 Fss Fsr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91QVN04P2069 | S211: Surveillance Services | $0.00 | 2006 | ||
| W91QVN06P6203 | R419: Educational Services | $10,080.00 | 2006 | ||
| 0009 | S203: Food Services | $14,508.00 | 2006 | ||
| W91QVN06F6742 | 3990: Misc Materials Handling Eq | $4,845.00 | 2006 | ||
| W91QVN06F6070 | 4920: Aircraft Maint & Rep Shop Eq | $11,696.00 | 2006 | ||
| 0010 | S203: Food Services | $15,400.00 | 2006 | ||
| W91QVN04P2345 | D305: Adp Teleprocessing & Timeshare | $0.00 | 2006 | ||
| W91QVN06P6309 | 5280: Sets, Kits & Outfits Of Measuring T | $4,009.00 | 2006 | ||
| W91QVN06P6933 | U099: Other Ed & Trng Svcs | $0.00 | 2006 | ||
| W91QVN06FA003 | 6750: Photographic Supplies | $3,345.00 | 2006 | ||
| W91QVN06P6197 | N083: Install Of Textiles-Leather-Furs | $3,183.00 | 2006 | ||
| W91QVN06P6203 | R419: Educational Services | $2,400.00 | 2006 | ||
| F487 | 7010: Adpe System Configuration | $4,040.00 | 2006 | ||
| W91QVN06F6703 | 6310: Traffic And Transit Signal Systems | $6,030.00 | 2006 | ||
| 0002 | S209: Laundry And Drycleaning Services | $0.00 | 2006 | ||
| W91QVN06P0465 | 5680: Misc Contruct Materials | $2,477.00 | 2006 | ||
| W91QVN06F6793 | 6310: Traffic And Transit Signal Systems | $26,305.00 | 2006 | ||
| W91QVN06P6221 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2007 | ||
| W91QVN07P0302 | D316: Telecommunication Network Mgmt Svcs | $6,441.00 | 2007 | ||
| W91QVN06P6657 | Z139: Maint-Rep-Alt/Other Educational Bld | $0.00 | 2007 | ||
| W91QVN05P1424 | 6310: Traffic And Transit Signal Systems | $0.00 | 2007 | ||
| 0003 | S209: Laundry And Drycleaning Services | ($44,000.00) | 2007 | ||
| 0003 | S209: Laundry And Drycleaning Services | $329,231.00 | 2007 | ||
| W91QVN06P6933 | U099: Other Ed & Trng Svcs | $9,024.00 | 2007 | ||
| W91QVN05F0785 | 7210: Household Furnishings | ($280.00) | 2007 | ||
| DABP0103P1662 | 7610: Books And Pamphlets | ($248.00) | 2007 | ||
| 0014 | S203: Food Services | $343,659.00 | 2007 | ||
| W91QVN08P0222 | S113: Telephone And-Or Communications Ser | $1,900.00 | 2008 |