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W81R5N: 0528 Tc Tm Movement Contro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912C607W0090 V231: Lodging - Hotel/Motel $4,815.00 2007
GSG07BA77585 7510: Office Supplies $33.75 2007
GSMPNBDK8577 5120: Hand Tools, Nonedged, Nonpowered $82.68 2007
GSMPNBDK8567 5120: Hand Tools, Nonedged, Nonpowered $23.20 2007
W912C607W0090 V231: Lodging - Hotel/Motel $36,915.00 2007
GSNPNB1E4219 7510: Office Supplies $25.68 2009
GSNPNBZ58149 7510: Office Supplies $28.68 2009
GSG09BD18525 5120: Hand Tools, Nonedged, Nonpowered $8.60 2009
GSG09BD04220 7510: Office Supplies $107.63 2009