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W91GEW: Pum 0035 En Hhc Bde Corps Fwd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 6203 | 7510: Office Supplies | $10,770.00 | 2009 | ||
| 8205 | 7510: Office Supplies | $810.00 | 2009 | ||
| 202F | 7510: Office Supplies | $6,237.00 | 2009 | ||
| 1202 | 7510: Office Supplies | $24,797.00 | 2009 | ||
| 4304 | 7510: Office Supplies | $474.00 | 2009 | ||
| W90U3Z09M2001 | 7510: Office Supplies | $488.00 | 2009 | ||
| 3104 | 7510: Office Supplies | $6,278.00 | 2009 | ||
| 7106 | 7510: Office Supplies | $6,435.43 | 2009 | ||
| 3105 | 7510: Office Supplies | $1,293.00 | 2009 | ||
| W90U3Z09M0016 | 7510: Office Supplies | $3,486.00 | 2009 | ||
| 3204 | 7510: Office Supplies | $1,076.20 | 2009 | ||
| 4104 | 7510: Office Supplies | $474.00 | 2009 | ||
| W90U3Z09M2001 | 7510: Office Supplies | $0.00 | 2009 | ||
| 4207 | 7510: Office Supplies | $2,638.60 | 2009 | ||
| 2201 | 7510: Office Supplies | $227.82 | 2009 | ||
| 103G | 7510: Office Supplies | $2,994.60 | 2009 | ||
| W90U3Z09M0022 | Y299: Contruct/All Other Non-Bldg Facs | $40,675.00 | 2009 | ||
| 3307 | 7510: Office Supplies | $1,680.50 | 2009 | ||
| 4105 | 7510: Office Supplies | $3,371.50 | 2009 | ||
| 101A | 7510: Office Supplies | $6,907.08 | 2009 | ||
| 102G | 7510: Office Supplies | $3,296.00 | 2009 | ||
| 7104 | 7510: Office Supplies | $2,414.00 | 2009 | ||
| 1102 | 7510: Office Supplies | $11,571.68 | 2009 | ||
| W90U3Z09M0022 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2009 | ||
| 1404 | 7510: Office Supplies | $56,345.00 | 2009 | ||
| 8106 | 7510: Office Supplies | $2,582.94 | 2009 | ||
| 3501 | 7510: Office Supplies | $4,944.73 | 2009 | ||
| W90U3Z09M0024 | Y299: Contruct/All Other Non-Bldg Facs | $61,000.00 | 2009 | ||
| 7207 | 7510: Office Supplies | $199.00 | 2009 | ||
| 2201 | 7510: Office Supplies | $7,788.04 | 2009 |