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W81PN9: 0450 Tc Hhd Hhd Mvt Ctl Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C906P0085 V231: Lodging - Hotel/Motel $4,500.00 2006
W912C906W0073 V212: Motor Passenger Services $1,180.00 2006
W912C906W0073 V212: Motor Passenger Services $106.00 2006
W912C906W0077 V231: Lodging - Hotel/Motel $5,850.00 2006
GSG06B031758 7510: Office Supplies $111.13 2006
W912C906W0064 V212: Motor Passenger Services $2,220.00 2006
GSNPNESH7557 7510: Office Supplies $18.22 2007
GSFPNE239157 9910: Jewelry $44.44 2007
GSG07BA68994 7510: Office Supplies $35.72 2007
GSFPNE239147 7910: Floor Polishers & Vacuum Cleaners $110.88 2007
GSG07BA60475 5120: Hand Tools, Nonedged, Nonpowered $17.49 2007
GSNPNENY3817 7510: Office Supplies $39.30 2007
GSFPNEZ53317 7910: Floor Polishers & Vacuum Cleaners $36.68 2007
W912C907W0002 V231: Lodging - Hotel/Motel $3,430.00 2007
GSFPNE1N4607 8465: Individual Equipment $103.00 2007
GSG08BC13342 5120: Hand Tools, Nonedged, Nonpowered $209.40 2008