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W24PMN: W17m Columbus Rctg Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124D06P0323 | V231: Lodging - Hotel/Motel | ($204.00) | 2006 | ||
| W9124D07M0037 | V231: Lodging - Hotel/Motel | $1,118.00 | 2007 | ||
| W9124D07P0642 | 3611: Industrial Marking Machines | $4,723.00 | 2007 | ||
| W9124D07F0036 | V112: Motor Freight | $4,000.00 | 2007 | ||
| W9124D07P0884 | V231: Lodging - Hotel/Motel | $0.00 | 2007 | ||
| W9124D07M0037 | V231: Lodging - Hotel/Motel | $47,834.00 | 2007 | ||
| W9124D07F0554 | 9910: Jewelry | $3,864.00 | 2007 | ||
| W9124D07P0763 | 2310: Passenger Motor Vehicles | $5,195.00 | 2007 | ||
| W9124D07P0881 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2007 | ||
| W9124D07P0010 | R604: Mailing And Distribution Services | $12,000.00 | 2007 | ||
| W9124D07P0803 | 8465: Individual Equipment | $20,500.00 | 2007 | ||
| W9124D07P0343 | V212: Motor Passenger Services | $2,850.00 | 2007 | ||
| W9124D07P0385 | 7830: Recreational & Gymnastic Eq | $4,635.00 | 2007 | ||
| W9124D07F0438 | 8415: Clothing, Special Purpose | $4,544.00 | 2007 | ||
| W9124D07P0101 | 7510: Office Supplies | $20,695.00 | 2007 | ||
| W9124D07P0346 | 8420: Underwear And Nightwear, Men'S | $15,950.00 | 2007 | ||
| W9124D07P0807 | 7510: Office Supplies | $20,100.00 | 2007 | ||
| W9124D08P0959 | 8405: Outerwear, Men'S | $8,000.00 | 2008 | ||
| W9124D08F0011 | V112: Motor Freight | $4,000.00 | 2008 | ||
| W9124D08F0319 | 7110: Office Furniture | $185,826.35 | 2008 | ||
| W9124D08P0793 | V003: Packing/Crating Services | $3,775.00 | 2008 | ||
| W9124D08P0021 | R604: Mailing And Distribution Services | $10,000.00 | 2008 | ||
| W9124D07P0884 | V231: Lodging - Hotel/Motel | $12,588.00 | 2008 | ||
| W9124D07P0881 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,394.00 | 2008 | ||
| W9124D08P0063 | V231: Lodging - Hotel/Motel | $85,763.00 | 2008 | ||
| W9124D08P1001 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| W9124D08P1001 | V231: Lodging - Hotel/Motel | $70,011.28 | 2009 | ||
| 2E17 | 7510: Office Supplies | $29,450.00 | 2009 | ||
| W9124D09P0097 | V222: Passenger Motor Charter Service | $3,650.00 | 2009 | ||
| W9124D09P0033 | R604: Mailing And Distribution Services | $12,000.00 | 2009 | ||
| W9124D09P0097 | V222: Passenger Motor Charter Service | ($3,650.00) | 2009 |