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W58C68: W19n Usarec Kansas City Rbn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124D07P0853 | 3610: Printing,duplicating & Bookbind Eq | $14,591.00 | 2007 | ||
| W9124D06F0093 | R602: Courier And Messenger Services | $500.00 | 2007 | ||
| W9124D07M0019 | V231: Lodging - Hotel/Motel | $41,529.00 | 2007 | ||
| W9124D07P0856 | 6515: Med & Surgical Instruments,eq & Sup | $5,145.00 | 2007 | ||
| W9124D07F0031 | V112: Motor Freight | $8,000.00 | 2007 | ||
| W9124D07F0184 | W074: Lease-Rent Of Office Machines | $0.00 | 2007 | ||
| W9124D07F0184 | W074: Lease-Rent Of Office Machines | $4,188.00 | 2007 | ||
| W9124D08P0072 | V231: Lodging - Hotel/Motel | $15,644.00 | 2008 | ||
| W9124D08F0151 | W074: Lease-Rent Of Office Machines | ($7,000.00) | 2008 | ||
| W9124D08F0066 | V112: Motor Freight | $7,200.00 | 2008 | ||
| W9124D08F0151 | W074: Lease-Rent Of Office Machines | $10,500.00 | 2008 | ||
| W9124D08F0154 | W074: Lease-Rent Of Office Machines | $4,188.00 | 2008 | ||
| W9124D09P0100 | V231: Lodging - Hotel/Motel | $309.80 | 2009 | ||
| W9124D09P0278 | R426: Communications Services | $2,485.00 | 2009 | ||
| W9124D09F0070 | V111: Air Freight | $9,000.00 | 2009 |