Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124G08P0306 | 4940: Misc Maint Eq | $16,113.92 | 2008 | ||
GSFPNB634968 | 7910: Floor Polishers & Vacuum Cleaners | $682.44 | 2008 | ||
W9124G08F0061 | 7810: Athletic And Sporting Equipment | $4,745.00 | 2008 | ||
W9124G08F0265 | 7125: Cabinets Lockers Bins & Shelving | $53,381.60 | 2008 | ||
F676 | 7010: Adpe System Configuration | $23,173.00 | 2008 | ||
W9124G08F0208 | 7035: Adp Support Equipment | $0.00 | 2008 | ||
W9124G08P0251 | 5825: Radio Navigation Eq - Except Air | $6,750.00 | 2008 | ||
W9124G08F0208 | 7035: Adp Support Equipment | $12,154.00 | 2008 | ||
F6B2 | 7010: Adpe System Configuration | $23,314.90 | 2009 | ||
W9124G09P0278 | V231: Lodging - Hotel/Motel | $4,368.00 | 2009 | ||
W9124G09P0190 | V231: Lodging - Hotel/Motel | ($4,052.96) | 2009 | ||
W9124G09P0190 | V231: Lodging - Hotel/Motel | $11,948.88 | 2009 | ||
W9124G09P0187 | V231: Lodging - Hotel/Motel | $12,989.81 | 2009 | ||
F655 | 7010: Adpe System Configuration | $28,631.04 | 2009 | ||
W9124G09F0245 | 3930: Warehouse Trks & Tractors Self-Prop | $49,190.00 | 2009 | ||
F618 | 7025: Adp Input/Output & Storage Devices | $8,532.00 | 2009 | ||
W9124G09P0225 | R419: Educational Services | $2,500.00 | 2009 | ||
W9124G09F0085 | 7110: Office Furniture | $121,991.00 | 2009 |