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W90DFA: W3nl 2d Cid Region
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJA0203F0007 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2003 | ||
| DAJA0203F0007 | 3610: Printing,duplicating & Bookbind Eq | $67,873.00 | 2003 | ||
| W912PE04P0071 | V231: Lodging - Hotel/Motel | $39,956.00 | 2004 | ||
| W912PE04P0265 | 9110: Fuels, Solid | $3,805.00 | 2004 | ||
| W912PE04F0048 | 3610: Printing,duplicating & Bookbind Eq | $69,225.00 | 2004 | ||
| W912PE04P1290 | 9130: Liquid Propellants -Petroleum Base | $2,947.00 | 2004 | ||
| W912PE04P0427 | W074: Lease-Rent Of Office Machines | $13,210.00 | 2004 | ||
| W912PE04P0236 | W074: Lease-Rent Of Office Machines | $4,273.00 | 2004 | ||
| W912PE04P0236 | W074: Lease-Rent Of Office Machines | $138.00 | 2004 | ||
| W912PE04F0300 | 7105: Household Furniture | $64,799.00 | 2004 | ||
| W912PE04F0253 | W036: Lease-Rent Of Sp Industry Machinery | $145.00 | 2005 | ||
| W912PE05P1027 | 9110: Fuels, Solid | $5,060.00 | 2005 | ||
| W912PE05P1123 | 1095: Miscellaneous Weapons | $10,692.00 | 2005 | ||
| W912PE04P0071 | V231: Lodging - Hotel/Motel | ($17,469.00) | 2005 | ||
| W912PE06P0340 | V231: Lodging - Hotel/Motel | ($10,577.00) | 2006 | ||
| G501 | 7035: Adp Support Equipment | $40,250.00 | 2007 | ||
| WK08 | 5895: Misc Communication Eq | $106,049.00 | 2007 | ||
| W912PE07P0464 | 9110: Fuels, Solid | $9,149.00 | 2007 | ||
| W912PE07P0259 | 9140: Fuel Oils | $8,146.00 | 2007 | ||
| W912PE07P0259 | 9140: Fuel Oils | $0.00 | 2007 | ||
| G501 | 7035: Adp Support Equipment | $3,750.00 | 2007 | ||
| W912PE08P0056 | 9110: Fuels, Solid | $0.00 | 2008 | ||
| G610 | 7025: Adp Input/Output & Storage Devices | $28,523.60 | 2008 | ||
| WK40 | 7035: Adp Support Equipment | $50,678.00 | 2008 | ||
| G638 | 7025: Adp Input/Output & Storage Devices | $39,585.00 | 2008 | ||
| WK40 | 7035: Adp Support Equipment | ($78.80) | 2008 | ||
| W912PE08P0275 | E236: Purch Of Govt Epg - Petroleum | $11,374.00 | 2008 | ||
| W912PE08P0143 | 9130: Liquid Propellants -Petroleum Base | $9,917.00 | 2008 | ||
| W912PE08P0056 | 9110: Fuels, Solid | $11,900.00 | 2008 | ||
| W912PE07P0464 | 9110: Fuels, Solid | $0.00 | 2008 | ||
| W912PE08P0345 | S204: Fueling Service | $8,398.40 | 2008 | ||
| G61M | 7035: Adp Support Equipment | $20,488.19 | 2009 |