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W37RMF: 0304 Pi Det Public Affairs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C604W0029 V231: Lodging - Hotel/Motel $3,668.00 2004
DABJ1503W0760 V231: Lodging - Hotel/Motel $7,125.00 2004
GSMPNBAX8054 5140: Tool And Hardware Boxes $23.25 2004
W912C604W0029 V231: Lodging - Hotel/Motel $44,098.00 2004
W912C604W0029 V231: Lodging - Hotel/Motel $2,430.00 2004
W912C604W0029 V231: Lodging - Hotel/Motel $13,440.00 2004
GSMPNBHX0917 8010: Paint,dope,varnish & Related Prod $384.27 2007
GSMPNBF64367 5180: Sets Kits & Outfits Of Hand Tools $2,114.20 2007
GSMPNBHX0877 8010: Paint,dope,varnish & Related Prod $131.25 2007
GSMPNBHX0907 8010: Paint,dope,varnish & Related Prod $131.25 2007
GSNPNBRL6657 7510: Office Supplies $9.76 2007
GSFPNBZW0777 7920: Brooms, Brushes, Mops, And Sponges $43.35 2007
GSFPNBZW0767 6810: Chemicals $52.00 2007
GSMPNBHX0897 8010: Paint,dope,varnish & Related Prod $128.09 2007
GSG07BA39619 7510: Office Supplies $212.82 2007
GSNPNBPG6197 8135: Packaging & Packing Bulk Materials $17.00 2007
GSMPNBHX0887 8010: Paint,dope,varnish & Related Prod $384.27 2007
GSNPNBR62957 7510: Office Supplies $159.50 2007
GSNPNBPG6207 8135: Packaging & Packing Bulk Materials $3.95 2007
GSNPNBR62947 7510: Office Supplies $59.90 2007
GSG07BA04820 7510: Office Supplies $68.31 2007
GSNPNBPA4527 7510: Office Supplies $258.16 2007