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W9060E: 0007 Ja Det Tm A2 Legal Spt

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912CC04W0208 V231: Lodging - Hotel/Motel $15,840.00 2004
W912CC04W0219 X112: Lease-Rent Of Conf Space & Fac $4,200.00 2004
W912CC04W0208 V231: Lodging - Hotel/Motel $2,520.00 2004
GSGGSB55013G 7510: Office Supplies $7.38 2005
GSGGSB68874G 7510: Office Supplies $142.72 2006
0005 V231: Lodging - Hotel/Motel $7,665.00 2007
GSVPNBBY1338 7510: Office Supplies $49.58 2008
GSNPNBVZ5748 7510: Office Supplies $25.61 2008
GSNPNBWK0828 7510: Office Supplies $180.20 2008
GSNPNBVG5268 7510: Office Supplies $180.20 2008
GSNPNBVZ5738 7510: Office Supplies $102.00 2008