You are here
W5CPNJ: W191 Meps Milwaukee
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | V226: Taxicab Services | $1,136.00 | 2003 | ||
| 0001 | V226: Taxicab Services | $516.00 | 2004 | ||
| 0002 | V226: Taxicab Services | $1,910.00 | 2004 | ||
| 0002 | V226: Taxicab Services | $2,456.00 | 2004 | ||
| 0003 | V226: Taxicab Services | $1,545.00 | 2004 | ||
| TFSW001254 | 5805: Telephone And Telegraph Equipment | $2,947.50 | 2004 | ||
| W911SA05P0002 | U005: Tuition/Reg/Memb Fees | $6,384.00 | 2005 | ||
| W911SA05P0002 | U005: Tuition/Reg/Memb Fees | $0.00 | 2005 | ||
| 0007 | V226: Taxicab Services | $3,148.00 | 2006 | ||
| W911SA06P0001 | U005: Tuition/Reg/Memb Fees | $4,437.00 | 2006 | ||
| W911SA06P0001 | U005: Tuition/Reg/Memb Fees | $0.00 | 2006 | ||
| 0008 | V226: Taxicab Services | $878.00 | 2006 | ||
| W9124D06P0428 | 6530: Hosp Furniture,eq,utensils & Sup | $25,920.00 | 2006 | ||
| W911SA06P0001 | U005: Tuition/Reg/Memb Fees | $1,479.00 | 2006 | ||
| W911SA06F0025 | 7520: Office Devices And Accessories | $17,869.00 | 2006 | ||
| W911SA06P0001 | U005: Tuition/Reg/Memb Fees | $0.00 | 2006 | ||
| W911SA06P0170 | 5820: Radio Tv Eq Except Airborne | $5,269.00 | 2006 | ||
| W9124D07P0497 | V231: Lodging - Hotel/Motel | $12,178.00 | 2007 | ||
| TFSW001255 | 5805: Telephone And Telegraph Equipment | $0.00 | 2008 | ||
| TFSW001254 | 5805: Telephone And Telegraph Equipment | $3,537.00 | 2008 |