Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC07P0022 | S113: Telephone And-Or Communications Ser | $0.00 | 2009 | ||
| W91LV209W0315 | 5820: Radio Tv Eq Except Airborne | $7,031.28 | 2009 | ||
| W912CC05P0033 | J041: Maint-Rep Of Refrigeration - Ac Eq | $20,000.00 | 2009 | ||
| W91LV209C0054 | Z299: Maint, Rep/Alter/All Other | $81,921.69 | 2009 | ||
| W91LV209W0213 | 6910: Training Aids | $9,972.00 | 2009 | ||
| ZP19 | 7035: Adp Support Equipment | $186,170.00 | 2009 | ||
| W91LV209F0233 | 7035: Adp Support Equipment | $33,429.79 | 2009 | ||
| 2G01 | D307: Automated Information System Svcs | $455,807.00 | 2009 | ||
| W91LV208F0177 | 7110: Office Furniture | ($9,775.40) | 2009 | ||
| W91LV208C0030 | S205: Trash/Garbage Collection | $34,737.02 | 2009 |