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W54C6W: W0mt Iowa St Univ

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0001 S299: Other Housekeeping Services $1,826.00 2003
W911SA04F0229 7110: Office Furniture $4,976.00 2004
W911SA04F0187 7110: Office Furniture $14,447.00 2004
0002 S299: Other Housekeeping Services $188.00 2006
0001 S299: Other Housekeeping Services $286.00 2006
W911SA06P0177 S299: Other Housekeeping Services $0.00 2006
W911SA06P0177 S299: Other Housekeeping Services ($411.00) 2007
W911SA06P0177 S299: Other Housekeeping Services $0.00 2007
W911SA06P0177 S299: Other Housekeeping Services $740.00 2007