Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C304W0067 | V231: Lodging - Hotel/Motel | $2,076.00 | 2004 | ||
W912C304W0067 | V231: Lodging - Hotel/Motel | $18.00 | 2004 | ||
W912C304W0045 | V231: Lodging - Hotel/Motel | $3,444.00 | 2004 | ||
W912C304W0037 | V231: Lodging - Hotel/Motel | $15,394.00 | 2004 | ||
W912C304W0045 | V231: Lodging - Hotel/Motel | $57,177.00 | 2004 | ||
W912C304W0057 | V231: Lodging - Hotel/Motel | ($244.00) | 2004 | ||
W912C304W0058 | U099: Other Ed & Trng Svcs | $9,400.00 | 2004 | ||
DABJ1503W1622 | V231: Lodging - Hotel/Motel | ($3,150.00) | 2004 | ||
W912C304W0076 | V231: Lodging - Hotel/Motel | $31,176.00 | 2004 | ||
W912C304W0050 | V231: Lodging - Hotel/Motel | $18,871.00 | 2004 | ||
W912C304P0076 | J045: Maint-Rep Of Plumbing-Heating Eq | $14,981.00 | 2004 | ||
W912C304W0057 | V231: Lodging - Hotel/Motel | $0.00 | 2004 | ||
W912C304W0037 | V231: Lodging - Hotel/Motel | $1,142.00 | 2004 | ||
W912C304W0082 | V231: Lodging - Hotel/Motel | $59,469.00 | 2004 | ||
W912C304W0070 | S203: Food Services | $3,060.00 | 2004 | ||
W912C304W0077 | S203: Food Services | $51,039.00 | 2004 | ||
W912C304W0095 | V231: Lodging - Hotel/Motel | $41,085.00 | 2004 | ||
W912C304W0076 | V231: Lodging - Hotel/Motel | $1,208.00 | 2004 | ||
GSNPNBHB7525 | 7510: Office Supplies | $34.47 | 2005 | ||
GSNPNBHB7535 | 7510: Office Supplies | $39.62 | 2005 | ||
GSNPNBHB7545 | 7510: Office Supplies | $34.47 | 2005 | ||
W912C306F0074 | J025: Maint-Rep Of Vehicular Eq | $20,342.00 | 2006 | ||
W912C306C0015 | 6515: Med & Surgical Instruments,eq & Sup | $129,567.00 | 2006 | ||
W912C306W0041 | V231: Lodging - Hotel/Motel | ($1,556.00) | 2006 | ||
W912C306W0078 | V231: Lodging - Hotel/Motel | $32,427.00 | 2006 | ||
W912C306M0011 | V231: Lodging - Hotel/Motel | $66,255.00 | 2006 | ||
W912C306W0041 | V231: Lodging - Hotel/Motel | $35,788.00 | 2006 | ||
W912C307M0009 | V231: Lodging - Hotel/Motel | $41,739.00 | 2007 | ||
W912C307F0034 | 7610: Books And Pamphlets | $9,218.00 | 2007 | ||
W912C307M0009 | V231: Lodging - Hotel/Motel | ($1,179.00) | 2007 | ||
0007 | V003: Packing/Crating Services | $19,975.00 | 2007 | ||
W912C307W0045 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $12,140.00 | 2007 | ||
W912C307C0015 | V231: Lodging - Hotel/Motel | $102,113.00 | 2007 | ||
W912C307W0035 | V231: Lodging - Hotel/Motel | $41,612.00 | 2007 | ||
W912C307W0014 | V231: Lodging - Hotel/Motel | $48,368.00 | 2007 | ||
W912C307W0014 | V231: Lodging - Hotel/Motel | $1,311.00 | 2007 | ||
W912C307F0018 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,523.00 | 2007 | ||
W912C307P0009 | N071: Install Of Furniture | $12,800.00 | 2007 | ||
W912C307M0034 | R402: Real Estate Brokerage Services | $12,540.00 | 2007 | ||
0010 | S203: Food Services | $2,844.00 | 2007 | ||
W912C307M0050 | 8455: Badges And Insignia | $1,848.00 | 2007 | ||
W912C307W0029 | 7520: Office Devices And Accessories | ($24,100.00) | 2007 | ||
0009 | 6140: Batteries, Rechargeable | $2,975.08 | 2008 | ||
0008 | 6140: Batteries, Rechargeable | $15,960.00 | 2008 | ||
0009 | 6140: Batteries, Rechargeable | $14,174.96 | 2008 |