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W913GD: W78v 93rd Trp Cmd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912J306P0112 | V231: Lodging - Hotel/Motel | $4,213.00 | 2006 | ||
| GSNPNBP58847 | 7045: Adp Supplies | $101.00 | 2007 | ||
| GSNXDSSX3897 | 7510: Office Supplies | $22.20 | 2007 | ||
| GSNPNBVR6538 | 7510: Office Supplies | $158.58 | 2008 | ||
| 0016 | S203: Food Services | $3,319.00 | 2008 | ||
| GSFPNB545398 | 7910: Floor Polishers & Vacuum Cleaners | $85.78 | 2008 | ||
| GSFPNB545388 | 7910: Floor Polishers & Vacuum Cleaners | $194.31 | 2008 | ||
| GSFPNB545368 | 7910: Floor Polishers & Vacuum Cleaners | $423.74 | 2008 | ||
| GSFPNB545378 | 7910: Floor Polishers & Vacuum Cleaners | $200.64 | 2008 | ||
| W912J309F0034 | 7110: Office Furniture | $4,864.65 | 2009 | ||
| W912J309F0043 | 7110: Office Furniture | $12,087.04 | 2009 | ||
| W912J309P0037 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $16,558.08 | 2009 |