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W90A99: 0108 Cs Hhc Hhc And Special
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | V231: Lodging - Hotel/Motel | $428.00 | 2006 | ||
| 0021 | V231: Lodging - Hotel/Motel | $558.00 | 2006 | ||
| 0025 | V231: Lodging - Hotel/Motel | $907.00 | 2007 | ||
| W91SMC08P0021 | 5895: Misc Communication Eq | $8,498.00 | 2008 | ||
| W91SMC08F0017 | 8145: Special Shipping & Storage Contain | $3,404.00 | 2008 | ||
| W91SMC08F0070 | 7810: Athletic And Sporting Equipment | $7,162.00 | 2008 | ||
| W91SMC08F0186 | 5810: Comm Security Eq & Comps | $18,906.70 | 2008 | ||
| W91SMC08F0015 | 7045: Adp Supplies | $4,898.00 | 2008 | ||
| W91SMC08F0178 | 4120: Air Conditioning Equipment | $8,065.50 | 2008 | ||
| W91SMC08F0045 | 7195: Misc Furniture & Fixtures | $6,130.00 | 2008 | ||
| W91SMC08F0131 | 7810: Athletic And Sporting Equipment | $31,847.77 | 2008 | ||
| W91SMC08F0091 | 5820: Radio Tv Eq Except Airborne | $43,200.00 | 2008 | ||
| W91SMC09F0063 | 7520: Office Devices And Accessories | $8,804.28 | 2009 | ||
| W91SMC09F0146 | 7510: Office Supplies | $0.00 | 2009 | ||
| W91SMC09F0146 | 7510: Office Supplies | $3,562.00 | 2009 |