Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9136405P0235 | V231: Lodging - Hotel/Motel | $3,212.00 | 2006 | ||
W9136408F0327 | 5830: Intercomm Public Address Sys Ex Air | $58,646.33 | 2008 | ||
W9136408P0066 | 6910: Training Aids | $11,879.00 | 2008 | ||
9M23 | 7025: Adp Input/Output & Storage Devices | $6,544.08 | 2008 | ||
W9136408F0326 | 7025: Adp Input/Output & Storage Devices | $11,472.00 | 2008 | ||
W9136408F0229 | 7030: Adp Software | $351.85 | 2008 | ||
W9136409P0404 | 7045: Adp Supplies | $14,983.74 | 2009 |