Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C609P0065 | 5985: Antennas Waveguides & Related Eq | $7,304.98 | 2009 | ||
W912C609P0121 | 7021: Adp Central Processing Unit-Digital | $13,183.80 | 2009 | ||
W912C606P0049 | S208: Landscaping/Groundskeeping Services | $3,750.00 | 2009 | ||
W912C606P0083 | S205: Trash/Garbage Collection | $4,932.00 | 2009 | ||
W912C609P0181 | 7030: Adp Software | $5,400.00 | 2009 | ||
W912C606P0135 | S201: Custodial Janitorial Services | $6,519.00 | 2009 | ||
W912C609P0204 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $12,499.16 | 2009 | ||
W912C609P0180 | 3990: Misc Materials Handling Eq | $2,737.50 | 2009 | ||
W912C609P0152 | V231: Lodging - Hotel/Motel | $13,850.00 | 2009 | ||
W912C609P0171 | V231: Lodging - Hotel/Motel | $9,504.34 | 2009 | ||
W912C609F0035 | 5895: Misc Communication Eq | $84,146.84 | 2009 | ||
W912C609F0036 | 4210: Fire Fighting Equipment | $38,870.55 | 2009 | ||
Y507 | Z152: Maint-Rep-Alt/Maint Bldgs | $42,637.00 | 2009 | ||
W912C609P0124 | V231: Lodging - Hotel/Motel | $2,314.00 | 2009 | ||
W912C606P0098 | S208: Landscaping/Groundskeeping Services | $4,500.00 | 2009 | ||
W912C609F0009 | 7490: Miscellaneous Office Machines | $211,656.00 | 2009 | ||
0005 | 5895: Misc Communication Eq | $3,384.00 | 2009 | ||
W912C609P0083 | S205: Trash/Garbage Collection | $3,831.60 | 2009 |