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Government Office
F6Y3GU: 254 Abg Fmn
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code
Dollars Obligated
Fiscal Year
Premier Hotels & Resorts Guam Inc
Premier Hotels & Resorts Guam Inc
Department Of Defense
Department Of The Army
Department Of Defense
W911YU09P0025
S299: Other Housekeeping Services
$11,359.20
2009