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WWICS: Woodrow Wilson International Center For Scholars
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| F07PO9730000133222 | $7,382.50 | 2007 | |||
| F07PO9730000133268 | $7,740.00 | 2007 | |||
| F07PO9740000111496 | $22,500.00 | 2007 | |||
| F08PO9730000133908 | $6,200.00 | 2007 | |||
| F08PO9730000133419 | $9,000.00 | 2007 | |||
| F08PO9730000133313 | $13,669.00 | 2007 | |||
| F07PO9730000133036 | $13,000.00 | 2007 | |||
| F07PO9730000133204 | $5,993.00 | 2007 | |||
| F06PO9730000105941 | R604: Mailing And Distribution Services | $374,000.00 | 2007 | ||
| F07PO9730000132869 | 2620: Tires & Tubes Pneumatic Aircraft | $4,032.00 | 2007 | ||
| F08PO9730000133377 | $8,675.00 | 2007 | |||
| F08PO9740000132750 | $13,422.00 | 2007 | |||
| F07PO9730000106021 | $25,000.00 | 2007 | |||
| F07PO9730000133006 | $13,411.00 | 2007 | |||
| F07PO9730000133287 | $24,903.87 | 2007 | |||
| F07PO9730000133378 | $5,272.64 | 2007 | |||
| F07PO9730000112033 | $5,209.00 | 2007 | |||
| F07PO9730000132842 | $11,268.00 | 2007 | |||
| F08PO97300001333384 | $0.00 | 2007 | |||
| F08PO9730000132633 | $5,000.00 | 2007 | |||
| F08PO9730000132457 | $4,121.00 | 2007 | |||
| F08PO9730000133384 | $4,947.00 | 2007 | |||
| F07PO0000118155 | V231: Lodging - Hotel/Motel | $700.00 | 2007 | ||
| F08PO9730000133277 | $8,420.96 | 2007 | |||
| F07PO0000118155 | V231: Lodging - Hotel/Motel | $3,402.00 | 2007 | ||
| F08PO9730000133444 | $10,700.00 | 2007 | |||
| F07PO9740000132838 | $9,719.57 | 2007 | |||
| F08PO9730000139248 | $7,691.00 | 2008 | |||
| F08PO9730000143878 | $8,800.00 | 2008 | |||
| F08PO9730000144518 | 7610: Books And Pamphlets | $7,167.00 | 2008 | ||
| F08PO9700000154093 | $13,350.00 | 2008 | |||
| F08PO9730000147865 | $14,100.00 | 2008 | |||
| FO7PO0000133984 | $5,500.00 | 2008 | |||
| F08PO9730000133982 | 7520: Office Devices And Accessories | $40,000.00 | 2008 | ||
| F08PO9730000143939 | $19,500.00 | 2008 | |||
| F08PO9730000151199 | $19,730.00 | 2008 | |||
| F08PO9730000147351 | $18,100.00 | 2008 | |||
| F07PO9740000128880 | $22,150.00 | 2008 | |||
| F08PO9730000145820 | $10,147.50 | 2008 | |||
| F08PO9730000141611 | D316: Telecommunication Network Mgmt Svcs | $57,547.40 | 2008 | ||
| FO08DO9730000141611 | D316: Telecommunication Network Mgmt Svcs | $57,547.40 | 2008 | ||
| F08PO9730000133990 | $15,000.00 | 2008 | |||
| F08PO9730000148212 | $17,665.00 | 2008 | |||
| F07PO9730000133990 | $15,000.00 | 2008 | |||
| F07PO9730000133994 | $25,000.00 | 2008 | |||
| F08PO9730000151144 | $4,410.00 | 2008 | |||
| F08PO9740000134149 | T011: Print/Binding Services | $44,959.00 | 2008 | ||
| F08PO9730000155147 | $4,719.00 | 2008 | |||
| F08PO9730000141607 | $10,000.00 | 2008 | |||
| F08PO9730000152748 | $17,665.00 | 2008 | |||
| F08PC9730000134504 | R408: Program Management/Support Services | $18,400.00 | 2008 |