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W91LMX: W6dg G8 Resource Management
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0020 | U099: Other Ed & Trng Svcs | $111,947.00 | 2009 | ||
| 0033 | U099: Other Ed & Trng Svcs | $1,994.00 | 2009 | ||
| 0031 | U099: Other Ed & Trng Svcs | $82,252.00 | 2009 | ||
| W9124B09P0460 | 9110: Fuels, Solid | $7,400.00 | 2009 | ||
| 0033 | U099: Other Ed & Trng Svcs | $82,252.00 | 2009 | ||
| 0034 | U099: Other Ed & Trng Svcs | $3,889.25 | 2009 | ||
| W911RX08P0004 | R699: Other Administrative Support Svcs | $99,999.96 | 2009 | ||
| 0023 | U099: Other Ed & Trng Svcs | $3,852.50 | 2009 | ||
| W911RX08P0145 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $8,400.00 | 2009 | ||
| 0036 | U099: Other Ed & Trng Svcs | $158,678.00 | 2009 | ||
| 0021 | U099: Other Ed & Trng Svcs | $41,767.00 | 2009 | ||
| W911RX09P0088 | 6910: Training Aids | $8,000.00 | 2009 | ||
| W911RX08C0005 | U099: Other Ed & Trng Svcs | $273,739.44 | 2009 | ||
| W911RX09P0133 | V231: Lodging - Hotel/Motel | $4,202.92 | 2009 | ||
| 0027 | U099: Other Ed & Trng Svcs | $112,007.00 | 2009 | ||
| W911RX09P0133 | V231: Lodging - Hotel/Motel | $20,585.00 | 2009 | ||
| W911RX08P0145 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,800.00 | 2009 | ||
| 0037 | U099: Other Ed & Trng Svcs | $127,564.00 | 2009 | ||
| 0018 | U099: Other Ed & Trng Svcs | $111,947.00 | 2009 | ||
| 0029 | U099: Other Ed & Trng Svcs | $82,252.00 | 2009 | ||
| W911RX09P0023 | 8340: Tents And Tarpaulins | $6,200.00 | 2009 | ||
| 0018 | U099: Other Ed & Trng Svcs | ($15,557.00) | 2009 | ||
| W911RX08P0004 | R699: Other Administrative Support Svcs | ($37,777.76) | 2009 | ||
| 0031 | U099: Other Ed & Trng Svcs | ($3,996.87) | 2009 | ||
| 0023 | U099: Other Ed & Trng Svcs | ($1,534.10) | 2009 | ||
| W911RX09P0065 | 7030: Adp Software | $5,153.00 | 2009 | ||
| 0028 | U099: Other Ed & Trng Svcs | $82,252.00 | 2009 | ||
| W911RX08P0004 | R699: Other Administrative Support Svcs | ($11,467.87) | 2009 | ||
| W911RX08P0279 | 7610: Books And Pamphlets | $0.00 | 2009 | ||
| 0027 | U099: Other Ed & Trng Svcs | ($15,557.00) | 2009 | ||
| 0024 | U099: Other Ed & Trng Svcs | $49,864.00 | 2009 | ||
| W911RX09P0282 | J070: Maint-Rep Of Adp Eq & Supplies | $21,114.00 | 2009 | ||
| W911RX09P0088 | 6910: Training Aids | $28,000.00 | 2009 | ||
| W911RX09P0249 | J070: Maint-Rep Of Adp Eq & Supplies | $0.00 | 2009 | ||
| 0009 | W069: Lease-Rent Of Training Aids-Devices | $0.00 | 2009 | ||
| W911RX08P0375 | 6625: Elect Electronic Measuring Instrumt | ($13,032.60) | 2009 | ||
| 0022 | U099: Other Ed & Trng Svcs | $49,864.00 | 2009 | ||
| 0009 | W069: Lease-Rent Of Training Aids-Devices | $17,805.00 | 2009 | ||
| 0022 | U099: Other Ed & Trng Svcs | ($8,097.00) | 2009 |