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W90H3G: 0135 Cm Co Cbrn As Co (Rec
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBPK3314 | 7510: Office Supplies | $180.92 | 2004 | ||
| W91SMC06P0222 | 6530: Hosp Furniture,eq,utensils & Sup | $12,269.00 | 2006 | ||
| W91SMC06P0242 | 8340: Tents And Tarpaulins | $69,000.00 | 2006 | ||
| 0012 | V231: Lodging - Hotel/Motel | $480.00 | 2006 | ||
| 0013 | V231: Lodging - Hotel/Motel | $1,800.00 | 2006 | ||
| 9E02 | D304: Adp Svcs/Telecomm & Transmission | $5,010.00 | 2006 | ||
| GSFPNBYB1386 | 8315: Notions And Apparel Findings | $8.50 | 2006 | ||
| 0016 | V231: Lodging - Hotel/Motel | $1,020.00 | 2007 | ||
| GSFPNBZC2917 | 5440: Scaffolding Eq & Concrete Forms | $280.48 | 2007 | ||
| 0014 | V231: Lodging - Hotel/Motel | $660.00 | 2007 | ||
| GSMPNBTA3828 | 5120: Hand Tools, Nonedged, Nonpowered | $187.00 | 2008 | ||
| W91SMC08P0146 | S203: Food Services | $2,935.00 | 2008 | ||
| GSFPNB4Z2068 | 7910: Floor Polishers & Vacuum Cleaners | $18.64 | 2008 |