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W90D7U: Pr 0058 Av Bn 03 Hhc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912PG04F0136 | 8340: Tents And Tarpaulins | $79,051.00 | 2004 | ||
| W912PG06P0460 | 7510: Office Supplies | $5,681.00 | 2006 | ||
| W912PG06P0027 | V231: Lodging - Hotel/Motel | $17,953.00 | 2006 | ||
| W912PG07P0255 | J017: Maint-Rep Of Aircraft Ground Eq | $15,000.00 | 2007 | ||
| W912PG07P0101 | V231: Lodging - Hotel/Motel | $8,021.00 | 2007 | ||
| W912PG07P0101 | V231: Lodging - Hotel/Motel | ($326.00) | 2007 |