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CW840: Dod/U.s. Army Corps Of Engineers (Civil)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GST0905CZ8203 | R499: Other Professional Services | $0.00 | 2005 | ||
| GST0905CZ8203 | R499: Other Professional Services | $55,137.27 | 2006 | ||
| SKU20007MM145 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,225.00 | 2007 | ||
| SMY30007M0450 | V231: Lodging - Hotel/Motel | $7,817.00 | 2007 | ||
| SKU20007MM145 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $785.00 | 2007 | ||
| SMY30007M0536 | 9140: Fuel Oils | $3,611.00 | 2007 | ||
| SES60007M0420 | $3,003.00 | 2007 | |||
| SMY30007M0302 | 7435: Office Information System Equipment | $65,432.00 | 2007 | ||
| SES60007M0312 | $3,634.22 | 2007 | |||
| SES60007M0117 | $10,503.79 | 2007 | |||
| GST0905CZ8203 | R499: Other Professional Services | $56,084.00 | 2007 | ||
| SMY30007M0410 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $11,245.00 | 2007 | ||
| SMY30007M0410 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,759.00 | 2007 | ||
| SMY30007M0433 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $13,760.00 | 2007 | ||
| SES60007M0501 | $10,725.00 | 2007 | |||
| GST0905CZ8203 | R499: Other Professional Services | $41,286.82 | 2008 | ||
| GST0905CZ8203 | R499: Other Professional Services | ($41,286.82) | 2008 |