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W90AF2: 0409 Aq Hq Hq X1 Hq Parc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912PE07F0019 | 7110: Office Furniture | $11,136.00 | 2007 | ||
| W90AF207M0102 | 9999: Miscellaneous Items | $159,699.00 | 2007 | ||
| W90AF208M1000 | R608: Admin Svcs/Translation-Sign Languag | $129,100.00 | 2008 | ||
| W90AF208M0003 | S203: Food Services | $102,989.20 | 2008 | ||
| W912PE08P0235 | 7125: Cabinets Lockers Bins & Shelving | $5,600.00 | 2008 | ||
| W90AF208M1040 | V231: Lodging - Hotel/Motel | $145,880.00 | 2008 | ||
| W90AF208M0005 | 9999: Miscellaneous Items | $710,454.43 | 2008 | ||
| W90AF208M1050 | V231: Lodging - Hotel/Motel | $125,414.00 | 2008 | ||
| W90AF208M1030 | V231: Lodging - Hotel/Motel | $192,896.00 | 2008 | ||
| W90AF209M0226 | W085: Lease-Rent Of Toiletries | $7,741.94 | 2009 | ||
| W90AF209M0228 | X163: Lease-Rent Of Troop Housing | $57,446.81 | 2009 |