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W81N8W: 0003 Ag Ctr R1 Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911S106W0107 | V231: Lodging - Hotel/Motel | $8,058.00 | 2006 | ||
| W911S106W0112 | V231: Lodging - Hotel/Motel | $5,382.00 | 2006 | ||
| GSG08BB93617 | 5120: Hand Tools, Nonedged, Nonpowered | $223.13 | 2008 | ||
| GSG08BB17790 | 7510: Office Supplies | $275.80 | 2008 | ||
| GSFPNB3N3278 | 7930: Cleaning/Polishing Compounds & Prep | $130.76 | 2008 | ||
| GSG08BB14558 | 7010: Adpe System Configuration | $21.46 | 2008 | ||
| GSG08BB61492 | 7510: Office Supplies | $1,154.30 | 2008 | ||
| GSG08BB24161 | 7510: Office Supplies | $568.98 | 2008 | ||
| GSG08BB28487 | 7010: Adpe System Configuration | $21.94 | 2008 | ||
| GSG08BB61491 | 5120: Hand Tools, Nonedged, Nonpowered | $33.02 | 2008 | ||
| GSG07BB04093 | 7010: Adpe System Configuration | $403.96 | 2008 | ||
| GSVPNBBS7838 | 7105: Household Furniture | $95.66 | 2008 | ||
| GSFPNB5J7718 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
| GSG08BB14557 | 7510: Office Supplies | $5.52 | 2008 | ||
| GSG07BB04092 | 7510: Office Supplies | $511.97 | 2008 | ||
| GSG08BB17791 | 7010: Adpe System Configuration | $74.16 | 2008 | ||
| GSG08BB24162 | 7010: Adpe System Configuration | $48.40 | 2008 | ||
| GSG08BB93618 | 7510: Office Supplies | $586.35 | 2008 | ||
| GSG08BB76004 | 5120: Hand Tools, Nonedged, Nonpowered | $41.84 | 2008 | ||
| GSFPNB3N3268 | 7930: Cleaning/Polishing Compounds & Prep | $240.08 | 2008 | ||
| GSFPNB4V2298 | 7910: Floor Polishers & Vacuum Cleaners | $38.12 | 2008 | ||
| GSG08BB07591 | 7010: Adpe System Configuration | $562.66 | 2008 | ||
| GSFPNB3N3288 | 7930: Cleaning/Polishing Compounds & Prep | $159.08 | 2008 | ||
| W912C308W0035 | V231: Lodging - Hotel/Motel | $3,461.85 | 2008 |