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W91G43: W2l5 199th International Stu
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBXD4786 | 5120: Hand Tools, Nonedged, Nonpowered | $99.00 | 2006 | ||
| GSNPNBNK9326 | 7520: Office Devices And Accessories | $5.90 | 2006 | ||
| GSFPNBYK4186 | 5120: Hand Tools, Nonedged, Nonpowered | $49.50 | 2006 | ||
| GSNPNBNE2206 | 7520: Office Devices And Accessories | $2.95 | 2006 | ||
| GSFPNBYT7016 | 6810: Chemicals | $100.00 | 2006 | ||
| GSFPNB0Z2387 | 6810: Chemicals | $299.58 | 2007 | ||
| GSFPNB295717 | 6810: Chemicals | $95.56 | 2007 | ||
| W91WAW07P0080 | 7050: Adp Components | $0.00 | 2007 | ||
| GSFPNBZZ5927 | 6810: Chemicals | $99.86 | 2007 | ||
| F705 | 7035: Adp Support Equipment | $0.00 | 2007 | ||
| W91WAW07P0646 | R499: Other Professional Services | $0.00 | 2007 | ||
| GSFPNB177247 | 6810: Chemicals | $99.86 | 2007 | ||
| GSNPNBPH4117 | 7520: Office Devices And Accessories | $16.25 | 2007 | ||
| W911SF08V0041 | S216: Facilities Operations Support Svcs | $5,000.00 | 2008 | ||
| W911SF08V0042 | V231: Lodging - Hotel/Motel | $3,570.00 | 2008 | ||
| GSNPNBTR9658 | 7510: Office Supplies | $27.96 | 2008 | ||
| W911SF08V0060 | V231: Lodging - Hotel/Motel | $9,464.00 | 2008 | ||
| W911SF09V0042 | V231: Lodging - Hotel/Motel | $8,010.00 | 2009 | ||
| W911SF09P0062 | 6730: Photographic Projection Equipment | $8,027.04 | 2009 | ||
| W911SF09V0004 | V231: Lodging - Hotel/Motel | $5,341.00 | 2009 | ||
| W911SF09V0011 | G099: Other Social Services | $0.00 | 2009 |