Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
SRW60008M0252 | $4,463.00 | 2008 | |||
SKU20007A070507 | V003: Packing/Crating Services | $5,000.00 | 2008 | ||
SSF75008M0630 | 7195: Misc Furniture & Fixtures | $35,330.04 | 2008 | ||
SKU20008M0161 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $11,110.00 | 2008 | ||
SSF75008M0630 | 7195: Misc Furniture & Fixtures | $442.58 | 2008 | ||
SSF75008M0630 | 7195: Misc Furniture & Fixtures | $749.00 | 2008 | ||
SSN10008M1514 | $5,100.00 | 2008 | |||
SRW60008M0325 | R426: Communications Services | $5,614.00 | 2008 | ||
SRW60008M0107 | $12,405.54 | 2008 | |||
SSF75008M0232 | 7690: Miscellaneous Printed Matter | $6,754.46 | 2008 | ||
SRW60008M0269 | S113: Telephone And-Or Communications Ser | $59,591.00 | 2008 | ||
SSN10008M1332 | V231: Lodging - Hotel/Motel | $4,182.54 | 2008 |