You are here
W912MM: W7n0 Uspfo Activity Sd Arng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912MM09P0056 | 7045: Adp Supplies | $18,158.00 | 2009 | ||
| W912MM08C0003 | Y129: Construct/Other Airfield Structures | $25,429.26 | 2009 | ||
| W912MM09P0088 | 8920: Bakery And Cereal Products | $6,682.37 | 2009 | ||
| W912MM09P0087 | 8915: Fruits And Vegetables | $10,962.50 | 2009 | ||
| W912MM09P0103 | V231: Lodging - Hotel/Motel | $128.00 | 2009 | ||
| 0001 | Z199: Maint-Rep-Alt/Misc Bldgs | $0.00 | 2009 | ||
| W912MM09P0120 | Q201: General Health Care Services | $34,076.00 | 2009 | ||
| W912MM07P0023 | R701: Advertising Services | $10,000.00 | 2009 | ||
| W912MM08C0003 | Y129: Construct/Other Airfield Structures | $2,447.16 | 2009 | ||
| W912MM08P0120 | 5820: Radio Tv Eq Except Airborne | $62.01 | 2009 | ||
| W912MM09P0112 | X244: Lease-Rent Of Sewage & Waste | $19,000.00 | 2009 | ||
| W912MM09P0021 | 6760: Photographic Eq & Accessories | $9,510.00 | 2009 | ||
| W912MM09P0035 | V231: Lodging - Hotel/Motel | $3,888.00 | 2009 | ||
| W912MM09P0206 | 7110: Office Furniture | $6,249.07 | 2009 | ||
| W912MM09P0030 | S203: Food Services | $5,062.00 | 2009 | ||
| W912MM09P0004 | V231: Lodging - Hotel/Motel | ($3,060.00) | 2009 |