Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912K309FA024 | 8340: Tents And Tarpaulins | $3,822.78 | 2009 | ||
| W912K309P0059 | D306: Adp Systems Analysis Services | $14,160.00 | 2009 | ||
| W912K308P0037 | S209: Laundry And Drycleaning Services | $7,832.47 | 2009 | ||
| W912K309P2005 | 8415: Clothing, Special Purpose | $0.00 | 2009 | ||
| W912K309P2051 | 8415: Clothing, Special Purpose | $11,104.20 | 2009 | ||
| 0024 | S203: Food Services | $10,983.04 | 2009 | ||
| W912K309F0020 | 7110: Office Furniture | $3,109.00 | 2009 | ||
| W912K309P2017 | 5410: Prefabricated & Portable Buildings | $0.00 | 2009 | ||
| W912K309P0032 | 3590: Misc Service & Trade Eq | $9,000.00 | 2009 | ||
| W912K306C2001 | S203: Food Services | $0.00 | 2009 | ||
| 0014 | Q503: Dentistry Services | ($3,780.00) | 2009 | ||
| W912K308P2020 | 3455: Cutting Tools For Machine Tools | $0.00 | 2009 | ||
| W912K309FA014 | 7110: Office Furniture | $18,839.34 | 2009 | ||
| 0013 | Q503: Dentistry Services | $10,890.00 | 2009 | ||
| W912K309P0010 | 6520: Dental Instruments Eq & Supplies | $32,999.94 | 2009 | ||
| W912K309F0012 | 6910: Training Aids | $0.00 | 2009 | ||
| W912K309P0094 | 3990: Misc Materials Handling Eq | $14,310.00 | 2009 | ||
| W912K309P2005 | 8415: Clothing, Special Purpose | $37,759.32 | 2009 | ||
| 0003 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2009 | ||
| W912K309P2040 | 5680: Misc Contruct Materials | $0.00 | 2009 | ||
| W912K309F0038 | 9330: Plastics Fabricated Materials | $260,476.00 | 2009 | ||
| 0025 | S203: Food Services | $47,201.78 | 2009 | ||
| W912K309P0040 | 8905: Meat, Poultry, And Fish | $10,825.00 | 2009 | ||
| W912K309P2108 | 3040: Misc Power Transmission Eq | $35,700.00 | 2009 | ||
| W912K308P2033 | 6350: Misc Alarm, Signal, Sec Systems | $64,062.00 | 2009 | ||
| W912K308F0042 | 3610: Printing,duplicating & Bookbind Eq | $236.54 | 2009 | ||
| W912K309F0029 | 7110: Office Furniture | $10,674.18 | 2009 | ||
| W912K309P2019 | 5999: Msc Elect & Electronic Components | $9,250.00 | 2009 | ||
| W912K308P2032 | U099: Other Ed & Trng Svcs | $0.00 | 2009 | ||
| 0020 | Q503: Dentistry Services | $10,815.00 | 2009 | ||
| W912K309P0033 | R604: Mailing And Distribution Services | $9,343.29 | 2009 | ||
| W912K309F0052 | R701: Advertising Services | $3,720.05 | 2009 | ||
| 0004 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2009 | ||
| W912K309F0032 | 7490: Miscellaneous Office Machines | $3,793.00 | 2009 | ||
| W912K309F0051 | 7110: Office Furniture | $7,596.92 | 2009 | ||
| 0019 | S203: Food Services | $1,317.38 | 2009 | ||
| W912K309P0084 | 5820: Radio Tv Eq Except Airborne | $24,666.15 | 2009 | ||
| W912K308P0037 | S209: Laundry And Drycleaning Services | $13,999.99 | 2009 | ||
| W912K309FA002 | 5895: Misc Communication Eq | $0.00 | 2009 | ||
| 0014 | Q503: Dentistry Services | $12,195.00 | 2009 | ||
| W912K309P2113 | 7195: Misc Furniture & Fixtures | $6,239.26 | 2009 | ||
| W912K309P0061 | V231: Lodging - Hotel/Motel | $27,511.00 | 2009 | ||
| W912K309F0004 | 5805: Telephone And Telegraph Equipment | $0.00 | 2009 | ||
| W912K309P0082 | 7110: Office Furniture | $5,288.00 | 2009 | ||
| W912K309FA022 | 5999: Msc Elect & Electronic Components | $0.00 | 2009 | ||
| 0017 | S203: Food Services | $771.45 | 2009 | ||
| W912K309FA010 | 5895: Misc Communication Eq | $23,256.00 | 2009 | ||
| W912K309P0053 | 5510: Lumber & Related Wood Materials | $6,882.78 | 2009 | ||
| W912K309F0054 | 7110: Office Furniture | $29,198.02 | 2009 | ||
| W912K309P0020 | V231: Lodging - Hotel/Motel | $500.00 | 2009 |