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MJ190: American Embassy - Podgorica
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SMJ19008DXR | 7510: Office Supplies | $0.00 | 2008 | ||
| SMJ19009M0062 | N095: Install Of Metal Bars & Sheets | $3,130.71 | 2009 | ||
| SMJ19009M0151 | V231: Lodging - Hotel/Motel | $3,510.23 | 2009 | ||
| SMJ19009M0196 | N063: Install Of Alarm & Signal System | $3,430.00 | 2009 | ||
| SMJ19009M0197 | V301: Relocation Services | $8,467.74 | 2009 | ||
| SMJ19009M0107 | 7643: Topographic Maps,charts&Geodesic Pr | $5,390.84 | 2009 | ||
| SMJ19009M0190 | 7490: Miscellaneous Office Machines | $6,339.29 | 2009 | ||
| SMJ19009M0006 | 4310: Compressors And Vacuum Pumps | $10,006.85 | 2009 | ||
| SMJ19009M0173 | 5440: Scaffolding Eq & Concrete Forms | $3,550.00 | 2009 | ||
| SMJ19009M0194 | R426: Communications Services | $9,000.00 | 2009 | ||
| SMJ19009M0126 | R499: Other Professional Services | $3,477.05 | 2009 | ||
| SMJ19009M0125 | S203: Food Services | $13,268.16 | 2009 | ||
| SMJ19009M0119 | V302: Travel Agent Services | $3,210.00 | 2009 | ||
| SMJ19009M0104 | V302: Travel Agent Services | $3,360.00 | 2009 | ||
| SMJ1900M0192 | 7510: Office Supplies | $3,310.00 | 2009 | ||
| SMJ19009M005 | R499: Other Professional Services | $3,865.00 | 2009 | ||
| SMJ19009M0054 | 6350: Misc Alarm, Signal, Sec Systems | $7,635.54 | 2009 | ||
| SMJ19009M0201 | 7110: Office Furniture | $3,488.70 | 2009 | ||
| SMJ19009M0075 | 2935: Engine Cooling Sys Components - Air | $10,334.69 | 2009 | ||
| SMJ19009M0023 | R703: Accounting Services | $8,600.00 | 2009 | ||
| SMJ19009M0185 | 7110: Office Furniture | $3,488.70 | 2009 | ||
| SMJ19009M0213 | 3750: Gardening Implements And Tools | $4,512.86 | 2009 |