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W902UX: 0175 Od Co Tm B9 Pwr Gen E
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBN33594 | 5345: Disks And Stones, Abrasive | $522.75 | 2004 | ||
| W912C908M0017 | V231: Lodging - Hotel/Motel | $91,630.00 | 2008 | ||
| GSG08BB44606 | 7510: Office Supplies | $656.00 | 2008 |