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W81U0U: W86n Gulf Tng Div 75th Tng Cmd
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSUPNBCB3697 | 7110: Office Furniture | $9,541.47 | 2007 | ||
| GSUPNBCB3697 | 7110: Office Furniture | ($9,541.47) | 2007 | ||
| GSUPNBCB3497 | 7110: Office Furniture | ($268.86) | 2007 | ||
| GSUPNBC83496 | 7110: Office Furniture | $2,691.05 | 2007 | ||
| GSUPNBCA3907 | 7110: Office Furniture | $2,869.74 | 2007 | ||
| GSUPNBCB4937 | 7110: Office Furniture | $268.86 | 2007 | ||
| GSUPNBCB3497 | 7110: Office Furniture | ($2,499.94) | 2007 | ||
| GSUPNBCA3907 | 7110: Office Furniture | ($1,913.16) | 2007 | ||
| GSUPNBCB3497 | 7110: Office Furniture | $27,562.00 | 2007 | ||
| GSUPNBCB3497 | 7110: Office Furniture | $4,124.91 | 2007 | ||
| GSUPNBCA4197 | 7110: Office Furniture | $3,500.00 | 2007 | ||
| GSUPNBCA4197 | 7110: Office Furniture | ($3,500.00) | 2007 | ||
| GSUPNBCB4937 | 7110: Office Furniture | $11,012.14 | 2007 | ||
| GSUPNBCB5707 | 7110: Office Furniture | $3,770.42 | 2007 | ||
| W9124N08F0136 | 5975: Electrical Hardware And Supplies | $3,532.56 | 2008 | ||
| GSOPNBCB2788 | 7110: Office Furniture | $755.00 | 2008 | ||
| GSOPNBCB5078 | 7110: Office Furniture | $13,267.00 | 2008 | ||
| GSOPNBCB3038 | 7110: Office Furniture | $10,516.00 | 2008 | ||
| W9124N08W0179 | 7110: Office Furniture | $12,256.00 | 2008 | ||
| GSOPNBCA2478 | 7110: Office Furniture | $1,054.88 | 2008 | ||
| W9124N08W0167 | 7010: Adpe System Configuration | $4,600.00 | 2008 | ||
| W9124N09M0004 | V231: Lodging - Hotel/Motel | ($6,354.00) | 2009 | ||
| W9124N09P0269 | V231: Lodging - Hotel/Motel | $4,386.00 | 2009 | ||
| 0Q44 | 7010: Adpe System Configuration | $5,575.00 | 2009 |