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W8101N: 0430 Mp Det Tm U7 Traff Acc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMP8234 | 7810: Athletic And Sporting Equipment | $768.00 | 2004 | ||
| W912C904F0003 | 4330: Centrifugals Separators & Filters | $2,778.00 | 2004 | ||
| GSNPNBFD6084 | 7510: Office Supplies | $59.20 | 2004 | ||
| W912C904M0006 | 2630: Tires, Solid And Cushion | $13,542.00 | 2004 | ||
| GSNPNBJS2585 | 7510: Office Supplies | $30.72 | 2005 | ||
| GSGGSB42844G | 5120: Hand Tools, Nonedged, Nonpowered | $69.08 | 2005 | ||
| GSNPNBL47276 | 7510: Office Supplies | $429.55 | 2006 | ||
| W912C906W0019 | 8425: Underwear And Nightwear, Women'S | $4,024.00 | 2006 | ||
| W912C906W0005 | V231: Lodging - Hotel/Motel | ($360.00) | 2006 | ||
| GSNXDSL76216 | 7510: Office Supplies | $32.40 | 2006 | ||
| W912C906W0011 | V231: Lodging - Hotel/Motel | $2,820.00 | 2006 | ||
| GSGGSB72881G | 5120: Hand Tools, Nonedged, Nonpowered | $55.64 | 2006 | ||
| W912C906W0008 | V231: Lodging - Hotel/Motel | $32,400.00 | 2006 | ||
| W912C906W0014 | V212: Motor Passenger Services | $7,164.00 | 2006 | ||
| W912C906W0011 | V231: Lodging - Hotel/Motel | $7,920.00 | 2006 | ||
| W912C906W0011 | V231: Lodging - Hotel/Motel | ($7,080.00) | 2006 | ||
| GSMPNBL46256 | 8030: Preservative And Sealing Compounds | $195.75 | 2006 | ||
| W912C906W0008 | V231: Lodging - Hotel/Motel | $8,700.00 | 2006 | ||
| W912C906W0013 | V231: Lodging - Hotel/Motel | $93,072.00 | 2006 | ||
| W912C906W0008 | V231: Lodging - Hotel/Motel | $45,900.00 | 2006 | ||
| W912C906W0013 | V231: Lodging - Hotel/Motel | $4,032.00 | 2006 | ||
| W912C906W0005 | V231: Lodging - Hotel/Motel | $3,240.00 | 2006 |