Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0005 | H935: Other Qc Svcs/Service & Trade Eq | $25,982.00 | 2008 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | $25,982.00 | 2008 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | $25,982.00 | 2008 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | ($26,165.00) | 2008 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | $233,835.00 | 2008 | ||
0047 | 5895: Misc Communication Eq | $32,234.24 | 2008 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | $25,981.69 | 2009 | ||
W911S709P0445 | 7230: Draperies, Awnings, And Shades | $72,500.00 | 2009 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | $0.00 | 2009 | ||
W911S709P0041 | V231: Lodging - Hotel/Motel | $6,000.00 | 2009 | ||
W911S709P0265 | G002: Chaplain Services | $9,260.48 | 2009 | ||
W911S709F0099 | 7110: Office Furniture | $6,380.17 | 2009 | ||
W911S709P0368 | 4240: Safety And Rescue Equipment | $192,592.80 | 2009 | ||
W911S709P0290 | G002: Chaplain Services | $7,895.99 | 2009 | ||
2FAB | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2009 | ||
2FAD | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2009 | ||
0021 | 6730: Photographic Projection Equipment | $42,351.50 | 2009 |