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W901HK: 0812 Qm Co Tm T1 Company H
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0016 | V231: Lodging - Hotel/Motel | $360.00 | 2006 | ||
| 0015 | V231: Lodging - Hotel/Motel | $180.00 | 2006 | ||
| 0013 | V231: Lodging - Hotel/Motel | $120.00 | 2006 | ||
| GSFPNB295177 | 6810: Chemicals | $53.40 | 2007 | ||
| GSFPNB2B0227 | 7910: Floor Polishers & Vacuum Cleaners | $15.40 | 2007 | ||
| GSFPNB2B0237 | 7910: Floor Polishers & Vacuum Cleaners | $61.57 | 2007 | ||
| GSNPNBSR2257 | 7510: Office Supplies | $89.85 | 2007 | ||
| GSNXDSSY5127 | 7520: Office Devices And Accessories | $14.98 | 2007 | ||
| 0004 | V231: Lodging - Hotel/Motel | $356.00 | 2007 | ||
| GSFPNB295187 | 3750: Gardening Implements And Tools | $29.05 | 2007 | ||
| GSNPNBST3167 | 8115: Boxes, Cartons, And Crates | $648.50 | 2007 | ||
| GSNPNBST3157 | 7510: Office Supplies | $28.50 | 2007 | ||
| GSNPNBU58838 | 7510: Office Supplies | $89.85 | 2008 | ||
| GSFPNB475068 | 7910: Floor Polishers & Vacuum Cleaners | $68.80 | 2008 | ||
| GSNPNBUW1748 | 7510: Office Supplies | $25.04 | 2008 | ||
| GSFPNB475058 | 7910: Floor Polishers & Vacuum Cleaners | $75.10 | 2008 | ||
| GSFPNB3P5698 | 7910: Floor Polishers & Vacuum Cleaners | $18.64 | 2008 |