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W58EQM: 0002 Ja Det Tm A6 Legal Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG06B007892 5120: Hand Tools, Nonedged, Nonpowered $184.39 2006
GSG08BB77005 7010: Adpe System Configuration $137.84 2008
GSG08BB41481 7010: Adpe System Configuration $57.79 2008
GSG08BB44347 7010: Adpe System Configuration $84.91 2008
GSG08BB29939 7010: Adpe System Configuration $4.17 2008
GSG07BA94594 7510: Office Supplies $220.69 2008
W912C908M0069 V231: Lodging - Hotel/Motel $16,652.00 2008
GSG08BB41479 5120: Hand Tools, Nonedged, Nonpowered $1.26 2008
GSG08BB41480 7510: Office Supplies $1.99 2008
GSG08BB36378 7010: Adpe System Configuration $46.48 2008
GSG08BB29938 7510: Office Supplies $26.29 2008
GSG08BB77004 7510: Office Supplies $20.26 2008
GSG07BA99798 7510: Office Supplies $220.69 2008
GSG08BB06973 7510: Office Supplies $154.73 2008