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W906GX: 0017 Mp Det Mp Law Enforcem
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJA0202M0305 | 5140: Tool And Hardware Boxes | $29,256.00 | 2002 | ||
| DAJA0202M0049 | V231: Lodging - Hotel/Motel | $46,729.00 | 2002 | ||
| DAJA0202M0145 | V231: Lodging - Hotel/Motel | $35,892.00 | 2002 | ||
| DAJA0202M0191 | V231: Lodging - Hotel/Motel | $31,953.00 | 2002 | ||
| DAJA0202M0142 | V231: Lodging - Hotel/Motel | $47,784.00 | 2002 | ||
| GSFPNBYJ4636 | 7910: Floor Polishers & Vacuum Cleaners | $352.74 | 2006 |