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BX600: American Embassy- Bandar Seri Begawan
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SBX60005M015 | S201: Custodial Janitorial Services | $3,380.00 | 2005 | ||
| SBX60005M013 | $4,350.00 | 2005 | |||
| SBX60005M024 | 7630: Newspapers And Periodicals | $5,460.00 | 2005 | ||
| SBX60005M025 | R419: Educational Services | $3,030.00 | 2005 | ||
| SBX60005027 | V231: Lodging - Hotel/Motel | $4,998.00 | 2005 | ||
| SBX60005M022 | V231: Lodging - Hotel/Motel | $3,780.00 | 2005 | ||
| SBX60005M011 | S208: Landscaping/Groundskeeping Services | $8,100.00 | 2005 | ||
| SBX60005M014 | $3,750.00 | 2005 | |||
| SBX60005M020 | 5660: Fencing Fences & Gates | $2,750.00 | 2005 | ||
| SBX60005FXR06NXR | 7510: Office Supplies | $3,245.00 | 2005 | ||
| SBX60005FXR12NXR | 7510: Office Supplies | $0.00 | 2005 | ||
| SBX60005FXR03CXR | 7510: Office Supplies | $0.00 | 2005 | ||
| SBX60005FXR06CXR | 7510: Office Supplies | $0.00 | 2005 | ||
| SBX60005FXR12CXR | 7510: Office Supplies | $7,368.00 | 2005 | ||
| SBX60005FXR03NXR | 7510: Office Supplies | $10,295.00 | 2005 | ||
| SBX60005M029 | S113: Telephone And-Or Communications Ser | $11,100.00 | 2005 | ||
| SBX60005M010 | V003: Packing/Crating Services | $6,000.00 | 2005 | ||
| SBX60005M023 | 2310: Passenger Motor Vehicles | $3,400.00 | 2005 | ||
| SBX60005DXR | 7510: Office Supplies | $20,908.00 | 2005 | ||
| SBX60008DXR | 7510: Office Supplies | $0.00 | 2008 |