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W54EDS: 0375 Cm Co Plt A1 Bids Plt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912C904W0100 | V212: Motor Passenger Services | $9,798.00 | 2004 | ||
| W912C904M0022 | 2630: Tires, Solid And Cushion | $24,360.00 | 2004 | ||
| W912C904C0004 | V231: Lodging - Hotel/Motel | $131,040.00 | 2004 | ||
| GSMPNBM24984 | 8010: Paint,dope,varnish & Related Prod | $23.82 | 2004 | ||
| GSMPNB577055 | 8010: Paint,dope,varnish & Related Prod | $23.99 | 2005 | ||
| GSMPNB577065 | 8010: Paint,dope,varnish & Related Prod | $23.99 | 2005 | ||
| GSNPNBKG6025 | 7510: Office Supplies | $40.40 | 2005 |