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W91F3D: W90p Idaho Rec&Ret
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912J707P0098 | 7290: Msc Household Furnishings Appliance | $23,208.00 | 2007 | ||
| W912J707P0092 | X112: Lease-Rent Of Conf Space & Fac | $4,000.00 | 2007 | ||
| W912J708F0035 | 7830: Recreational & Gymnastic Eq | $5,800.00 | 2008 | ||
| W912J708P0067 | V231: Lodging - Hotel/Motel | $23,075.00 | 2008 | ||
| W912J708P0185 | 7810: Athletic And Sporting Equipment | $15,209.00 | 2008 | ||
| W912J708F0017 | 7830: Recreational & Gymnastic Eq | $23,131.00 | 2008 | ||
| W912J708F0059 | 7830: Recreational & Gymnastic Eq | $16,157.15 | 2008 | ||
| W912J708P0100 | 8145: Special Shipping & Storage Contain | $2,256.00 | 2008 | ||
| W912J708P0125 | 7810: Athletic And Sporting Equipment | ($18,810.00) | 2008 | ||
| W912J708P0100 | 8145: Special Shipping & Storage Contain | $7,920.00 | 2008 | ||
| W912J708P0042 | 2330: Trailers | $16,000.00 | 2008 | ||
| W912J708P0125 | 7810: Athletic And Sporting Equipment | $18,810.00 | 2008 | ||
| CU05 | 5805: Telephone And Telegraph Equipment | $4,343.00 | 2008 | ||
| W912J709P0076 | V231: Lodging - Hotel/Motel | $3,080.00 | 2009 | ||
| W912J709P0009 | R799: Other Management Support Services | $4,138.00 | 2009 | ||
| CU11 | W058: Lease-Rent Of Communication Eq | $0.00 | 2009 |