Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPW7587 | 7510: Office Supplies | $38.20 | 2007 | ||
W911SG07F0351 | 5820: Radio Tv Eq Except Airborne | $42,011.00 | 2007 | ||
GSNPNBPW7577 | 7510: Office Supplies | $179.70 | 2007 | ||
2L19 | 7035: Adp Support Equipment | $4,032.00 | 2007 | ||
2L26 | 7045: Adp Supplies | $4,800.00 | 2007 | ||
GSFPNB0C1667 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
W911SG07F0225 | 7035: Adp Support Equipment | $28,082.00 | 2007 | ||
W911SG08F0069 | 8340: Tents And Tarpaulins | $8,569.00 | 2008 | ||
0168 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $5,064.00 | 2008 | ||
0160 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $6,678.00 | 2008 | ||
2LP3 | 7010: Adpe System Configuration | $14,602.18 | 2008 | ||
2LP7 | 7010: Adpe System Configuration | $253,375.16 | 2008 | ||
W911SG08F0376 | 7110: Office Furniture | $11,822.28 | 2008 | ||
W911SG07F0351 | 5820: Radio Tv Eq Except Airborne | $0.00 | 2008 | ||
2L08 | 7010: Adpe System Configuration | $17,450.64 | 2008 | ||
0187 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($11,513.00) | 2009 | ||
0183 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $163,840.00 | 2009 | ||
W911SG09P0056 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $80,500.00 | 2009 |