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W90WTX: W8fw Hq 201st Regt (Mf)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSVPNBBL2907 | 7125: Cabinets Lockers Bins & Shelving | $24,824.00 | 2007 | ||
| GSFPNB3K7438 | 7930: Cleaning/Polishing Compounds & Prep | $274.80 | 2008 | ||
| GSFPNB3K7428 | 7930: Cleaning/Polishing Compounds & Prep | $94.60 | 2008 | ||
| 0147 | S203: Food Services | ($462.84) | 2009 | ||
| 0183 | S203: Food Services | $6,248.07 | 2009 | ||
| W912LR08P0401 | 7110: Office Furniture | $0.00 | 2009 | ||
| 0182 | S203: Food Services | $21,286.80 | 2009 | ||
| 0189 | S203: Food Services | $2,628.00 | 2009 | ||
| 0159 | S203: Food Services | $0.00 | 2009 | ||
| 0199 | S203: Food Services | $15,111.00 | 2009 | ||
| 0176 | S203: Food Services | ($4,231.08) | 2009 | ||
| 0201 | S203: Food Services | $28,908.00 | 2009 | ||
| W912LR08P0358 | S203: Food Services | $18,480.00 | 2009 | ||
| W912LR09P0087 | S203: Food Services | $18,133.20 | 2009 | ||
| W912LR09P0166 | S203: Food Services | $3,942.00 | 2009 | ||
| W912LR09P0164 | S203: Food Services | $8,725.00 | 2009 | ||
| 0147 | S203: Food Services | $3,934.14 | 2009 | ||
| W912LR08P0401 | 7110: Office Furniture | $56,442.57 | 2009 | ||
| W912LR09P0099 | S203: Food Services | $12,811.50 | 2009 | ||
| W912LR09P0120 | S203: Food Services | $993.29 | 2009 | ||
| W912LR09P0356 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,200.00 | 2009 | ||
| 0183 | S203: Food Services | $4,599.00 | 2009 | ||
| W912LR09P0259 | S203: Food Services | ($4,200.00) | 2009 |