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WK4BBK: 0007 Sc Hq Aug
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJA0202P0678 | S203: Food Services | $56,237.00 | 2002 | ||
| W912PE04F0130 | 3610: Printing,duplicating & Bookbind Eq | $2,664.00 | 2004 | ||
| W912PE04F0101 | 3610: Printing,duplicating & Bookbind Eq | $4,332.00 | 2004 | ||
| DABN0303F0101 | 3610: Printing,duplicating & Bookbind Eq | $114.00 | 2004 | ||
| W912PE04F0051 | D399: Other Adp & Telecommunications Svcs | $104,580.00 | 2004 | ||
| G5XD | W074: Lease-Rent Of Office Machines | $2,131.00 | 2004 | ||
| G5XC | W074: Lease-Rent Of Office Machines | $4,357.00 | 2004 | ||
| W912PE04F0131 | 3610: Printing,duplicating & Bookbind Eq | $5,329.00 | 2004 | ||
| DABN0303F0101 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| W912CM08P0096 | 7035: Adp Support Equipment | $38,091.00 | 2008 | ||
| W912PE04F0101 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2009 |