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IN470: American Embassy-Hyderabad
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SIN47008DXR | 7510: Office Supplies | $0.00 | 2008 | ||
| SIN47009MC217 | 5835: Sound Recording & Reproducing Eq | $3,901.00 | 2009 | ||
| SIN47009MC151 | Z300: Maint, Rep-Alt/Restoration | $8,546.33 | 2009 | ||
| SIN47009MC077M001 | S208: Landscaping/Groundskeeping Services | $13,628.00 | 2009 | ||
| SIN47009MC092 | 8145: Special Shipping & Storage Contain | $6,485.34 | 2009 | ||
| SIN47009MC014M001 | J061: Maint-Rep Of Power Distribution Eq | $10,212.00 | 2009 | ||
| SIN47009MC090 | S114: Water Services | $4,680.00 | 2009 | ||
| SIN47009MC180 | 7035: Adp Support Equipment | $4,510.85 | 2009 | ||
| SIN47009MC417 | 7035: Adp Support Equipment | $3,160.00 | 2009 | ||
| SIN47009MC412 | 5895: Misc Communication Eq | $16,357.46 | 2009 | ||
| SIN47009MC013M002 | S204: Fueling Service | $18,156.00 | 2009 | ||
| SIN47009MC202 | 7035: Adp Support Equipment | $8,868.00 | 2009 | ||
| SIN47009MC086 | 7290: Msc Household Furnishings Appliance | $13,185.47 | 2009 | ||
| SIN47009MC221 | 7035: Adp Support Equipment | $6,072.00 | 2009 | ||
| SIN47009M397 | 6025: Fiber Optic Transmitters | $14,991.00 | 2009 | ||
| SIN47009MC188 | 4120: Air Conditioning Equipment | $13,167.00 | 2009 | ||
| SIN47009MC167 | 6150: Misc Electric Power & Distrib Eq | $16,209.00 | 2009 | ||
| SIN47009MC129 | 6025: Fiber Optic Transmitters | $5,850.70 | 2009 | ||
| SIN47009MC039 | Z245: Maint-Rep-Alt/Water Supply | $7,979.00 | 2009 | ||
| SIN47009MC196 | 7320: Kitchen Equipment And Appliances | $9,261.00 | 2009 | ||
| SIN47009MC038 | 5660: Fencing Fences & Gates | $4,766.00 | 2009 | ||
| SIN47009MC094 | R604: Mailing And Distribution Services | $6,000.00 | 2009 | ||
| SIN47009MC171M001 | 7195: Misc Furniture & Fixtures | $26,518.00 | 2009 | ||
| SIN47008MC123 | N095: Install Of Metal Bars & Sheets | $3,956.00 | 2009 | ||
| SIN47009MC339 | 2310: Passenger Motor Vehicles | $49,951.00 | 2009 | ||
| SIN470MC053 | 5805: Telephone And Telegraph Equipment | $3,126.00 | 2009 | ||
| SIN47009MC026 | Z111: Maint-Rep-Alt/Office Bldgs | $33,154.00 | 2009 | ||
| SIN47009MC025 | Z299: Maint, Rep/Alter/All Other | $11,051.00 | 2009 | ||
| SIN47009MC026 | Z111: Maint-Rep-Alt/Office Bldgs | $70,984.00 | 2009 | ||
| SIN4709MC312 | 7110: Office Furniture | $5,212.00 | 2009 | ||
| SIN47009MC136M003 | S201: Custodial Janitorial Services | $96,974.00 | 2009 | ||
| SIN47009MC019M01 | S215: Warehousing And Storage Services | $3,538.00 | 2009 |