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W81N66: 0310 Po Co Det 4
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912C904W0180 | V212: Motor Passenger Services | $5,720.00 | 2004 | ||
| W912C904W0175 | V231: Lodging - Hotel/Motel | $368.00 | 2004 | ||
| W912C904W0175 | V231: Lodging - Hotel/Motel | $18,630.00 | 2004 | ||
| W912C904W0207 | V231: Lodging - Hotel/Motel | $6,348.00 | 2004 | ||
| GSGGSB55799G | 7510: Office Supplies | $6.39 | 2005 | ||
| GSG06B012133 | 5120: Hand Tools, Nonedged, Nonpowered | $89.40 | 2006 |