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W90CR2: W6mv Sao Tanzania
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912PE04P0359 | G003: Recreational Services | $3,900.00 | 2004 | ||
| W912PE04F0017 | 7520: Office Devices And Accessories | $291.00 | 2004 | ||
| W912PE04F0017 | 7520: Office Devices And Accessories | $12,172.00 | 2004 | ||
| W912PE04P0681 | 5680: Misc Contruct Materials | $2,094.00 | 2004 | ||
| W912PE04F0111 | 7110: Office Furniture | $15,644.00 | 2004 | ||
| W912PE04P0842 | 3590: Misc Service & Trade Eq | $4,060.00 | 2004 | ||
| W912PE09F0007 | 7930: Cleaning/Polishing Compounds & Prep | $54,484.10 | 2009 | ||
| W912PE04P0842 | 3590: Misc Service & Trade Eq | $0.00 | 2009 | ||
| W912PE04P0842 | 3590: Misc Service & Trade Eq | $0.00 | 2009 |