Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912LR09P0129 | S216: Facilities Operations Support Svcs | $4,800.00 | 2009 | ||
W912LR09P0223 | T001: Arts/Graphics Services | $4,800.00 | 2009 | ||
W912LR09P0452 | 7035: Adp Support Equipment | $6,133.80 | 2009 | ||
W912LR09F0118 | 7490: Miscellaneous Office Machines | $12,519.13 | 2009 | ||
W912LR09P0322 | 7490: Miscellaneous Office Machines | $11,097.88 | 2009 | ||
W912LR09F0097 | 7110: Office Furniture | $2,367.00 | 2009 | ||
W912LR09P0401 | 7510: Office Supplies | $7,879.00 | 2009 | ||
W912LR09P0447 | 7435: Office Information System Equipment | $10,417.00 | 2009 | ||
W912LR09F0055 | 7021: Adp Central Processing Unit-Digital | $8,062.70 | 2009 | ||
W912LR09F0044 | 8470: Armor, Personal | $9,690.00 | 2009 | ||
W912LR09P0458 | 7490: Miscellaneous Office Machines | $2,543.00 | 2009 | ||
W912LR09P0426 | 7490: Miscellaneous Office Machines | $3,431.89 | 2009 |