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W81PWG: 0398 Fi Ctr Fin Mgmt Spt Ct
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC04W0003 | V231: Lodging - Hotel/Motel | $3,968.00 | 2004 | ||
| W912CC04W0065 | V231: Lodging - Hotel/Motel | $3,828.00 | 2004 | ||
| 0003 | V231: Lodging - Hotel/Motel | $80.00 | 2005 | ||
| GSNPNBPA4597 | 7510: Office Supplies | $55.60 | 2007 | ||
| GSNPNBPX5937 | 7510: Office Supplies | $239.60 | 2007 | ||
| GSVPNBBL2267 | 7510: Office Supplies | $77.04 | 2007 |