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W16JG2: W17q W06qaa Bn New York City
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124D06P0057 | 2310: Passenger Motor Vehicles | $93,000.00 | 2006 | ||
| W9124D06F0054 | R602: Courier And Messenger Services | $900.00 | 2006 | ||
| W9124D07F0046 | V112: Motor Freight | $6,000.00 | 2007 | ||
| W9124D07P0113 | V231: Lodging - Hotel/Motel | $138,260.00 | 2007 | ||
| W9124D07P0705 | 7820: Games, Toys, And Wheeled Goods | $225.00 | 2007 | ||
| W9124D07F0396 | 9905: Signs,ad Displays & Ident Plates | $7,771.00 | 2007 | ||
| W9124D07P0705 | 7820: Games, Toys, And Wheeled Goods | $9,985.00 | 2007 | ||
| W9124D07P0113 | V231: Lodging - Hotel/Motel | $9,446.00 | 2007 | ||
| W9124D07M0123 | V212: Motor Passenger Services | $3,133.00 | 2007 | ||
| W9124D07P0013 | V999: Other Travel Svcs | $245,400.00 | 2007 | ||
| W9124D07F0373 | J078: Maint-Rep Of Recreational Eq | $2,840.00 | 2007 | ||
| W9124D08F0042 | V112: Motor Freight | $6,000.00 | 2008 | ||
| W9124D08P1024 | U009: Education Services | $8,629.70 | 2008 | ||
| W9124D08P0024 | R706: Logistics Support Services | $275,400.00 | 2008 | ||
| W9124D08P0100 | V231: Lodging - Hotel/Motel | $111,550.00 | 2008 | ||
| W9124D09P0528 | 7220: Floor Coverings | $6,423.00 | 2009 | ||
| W9124D09P0528 | 7220: Floor Coverings | ($6,423.00) | 2009 | ||
| W9124D09F0120 | 7110: Office Furniture | $11,801.67 | 2009 | ||
| W9124D09F0055 | 7110: Office Furniture | $9,615.00 | 2009 |