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W90B2T: 0758 Od Co Plt B4 Elec Eq
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC04W0186 | V212: Motor Passenger Services | $18,965.00 | 2004 | ||
| GSGGSB43719G | 7510: Office Supplies | $167.02 | 2005 | ||
| GSNPNBJT6485 | 7510: Office Supplies | $44.32 | 2005 | ||
| W912CC06W0054 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $20,399.00 | 2006 | ||
| GSG06B004691 | 7510: Office Supplies | $10.20 | 2006 | ||
| W912CC06W0045 | 8970: Composite Food Packages | $3,757.00 | 2006 | ||
| GSNPNBR43357 | 7510: Office Supplies | $25.72 | 2007 | ||
| W912CD07P0052 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $32,309.00 | 2007 | ||
| W912CD07P0052 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,103.00 | 2007 | ||
| GSG07BA61921 | 7510: Office Supplies | $981.72 | 2007 | ||
| GSG07BA13705 | 7510: Office Supplies | $11.37 | 2007 |