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W32Q9M: 0489 Tc Co Seaport Operati
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSG06B047226 | 7510: Office Supplies | $218.72 | 2007 | ||
| W912C607W0149 | V231: Lodging - Hotel/Motel | $24,000.00 | 2007 | ||
| GSNPNBP34967 | 7510: Office Supplies | $26.80 | 2007 | ||
| GSFPNB070167 | 7910: Floor Polishers & Vacuum Cleaners | $16.72 | 2007 | ||
| W912C607W0149 | V231: Lodging - Hotel/Motel | $4,560.00 | 2007 |