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W32DMK: W18m Jacksonville 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 |
|---|---|---|---|---|---|
| W9124D07P0850 | 7510: Office Supplies | $28,133.00 | 2007 | ||
| W9124D07P0765 | V231: Lodging - Hotel/Motel | $0.00 | 2007 | ||
| W9124D07F0464 | 7110: Office Furniture | $5,916.00 | 2007 | ||
| W9124M07P0068 | V231: Lodging - Hotel/Motel | $8,238.00 | 2007 | ||
| W9124M07P0083 | 3990: Misc Materials Handling Eq | $5,301.00 | 2007 | ||
| W9124D08P0564 | 7510: Office Supplies | $2,000.00 | 2008 | ||
| W9124D08P0030 | 9905: Signs,ad Displays & Ident Plates | $4,201.00 | 2008 | ||
| W9124D08P0759 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| W9124D08P0992 | 7820: Games, Toys, And Wheeled Goods | $13,740.00 | 2008 | ||
| 2E12 | 7510: Office Supplies | $17,280.00 | 2008 | ||
| 2E09 | 3610: Printing,duplicating & Bookbind Eq | $30,204.90 | 2008 | ||
| 2E09 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2008 | ||
| W9124D07P0765 | V231: Lodging - Hotel/Motel | $9,678.00 | 2008 |