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97:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SKU20005MM857 | 2320: Trucks And Truck Tractors, Wheeled | $66,500.00 | 2005 | ||
| SKU20005MM838 | 3540: Wrapping And Packaging Machinery | $9,950.00 | 2005 | ||
| SKU20005MM926 | 7110: Office Furniture | $16,896.55 | 2005 | ||
| SKU20005MM856 | 7510: Office Supplies | $10,200.00 | 2005 | ||
| SKU20005MM925 | 7195: Misc Furniture & Fixtures | $12,350.00 | 2005 | ||
| SKU20004ML0144 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $55,000.00 | 2005 | ||
| SCE20005M0754 | 7105: Household Furniture | $5,600.00 | 2005 | ||
| SKU20005MM915 | 4420: Heat Exchangers & Steam Condensers | $2,800.00 | 2005 | ||
| SGG80006M0330 | $23,730.00 | 2006 | |||
| SKU20006ML233 | S204: Fueling Service | $10,500.00 | 2006 | ||
| SVM30006M0558 | U001: Lectures For Training | $4,000.00 | 2006 | ||
| KU200200303DSKU20003CL077 | 2310: Passenger Motor Vehicles | $42,000.00 | 2006 | ||
| KU200200303DSKU20003CL077 | 2310: Passenger Motor Vehicles | $21,000.00 | 2006 | ||
| SGG80006M0329 | V231: Lodging - Hotel/Motel | $53,499.00 | 2006 | ||
| SKU20006ML0241 | 2310: Passenger Motor Vehicles | $10,000.00 | 2006 | ||
| SGG80006M0401 | $2,800.00 | 2006 | |||
| SGG80006M06347 | $5,000.00 | 2006 | |||
| SKU20006M0360 | 2310: Passenger Motor Vehicles | $5,000.00 | 2006 | ||
| SKU20006FM208 | 1730: Aircraft Ground Servicing Equipment | $6,553.48 | 2006 | ||
| SVM30006M0455 | R706: Logistics Support Services | $6,060.00 | 2006 | ||
| SMY30006M0094 | 2310: Passenger Motor Vehicles | $11,713.00 | 2006 | ||
| SRS50006M0241 | $12,585.68 | 2006 | |||
| SGG80006M0345 | $18,040.00 | 2006 | |||
| SKU20006MM0323 | 7490: Miscellaneous Office Machines | $3,770.00 | 2006 | ||
| HQ001307C0002 | R799: Other Management Support Services | $771,000.00 | 2007 | ||
| SVM30007M0019 | R706: Logistics Support Services | $4,140.00 | 2007 | ||
| SVM30007M0453 | V119: Other Cargo And Freight Services | $3,650.90 | 2007 | ||
| SVM30007M0444 | R706: Logistics Support Services | $9,240.00 | 2007 | ||
| SVM30007M0378 | V231: Lodging - Hotel/Motel | $12,130.13 | 2007 | ||
| SVM30007M0439 | V231: Lodging - Hotel/Motel | $6,413.00 | 2007 | ||
| GST0408DB0135 | 7510: Office Supplies | $2,499.00 | 2008 | ||
| GST0408DB0099 | 7030: Adp Software | $15,000.00 | 2008 |