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M87285: Commanding General
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRR6737 | 7510: Office Supplies | $45.00 | 2007 | ||
| GSNPNBRR6747 | 7510: Office Supplies | $26.28 | 2007 | ||
| 0014 | V231: Lodging - Hotel/Motel | $339,200.00 | 2008 | ||
| M0068108P0053 | 6740: Photo Developlng & Finishing Eq | $9,999.60 | 2008 | ||
| GSG09BC94572 | 7510: Office Supplies | $156.41 | 2009 | ||
| GSG08BC59092 | 7510: Office Supplies | $1,296.60 | 2009 | ||
| 0015 | V231: Lodging - Hotel/Motel | ($93,198.00) | 2009 |