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W90J67: W73b 0080 Rgt 4 Bn Cm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC04W0202 | V212: Motor Passenger Services | $95.00 | 2004 | ||
| W912CC04W0202 | V212: Motor Passenger Services | $5,136.00 | 2004 | ||
| GSNPNBJK3175 | 7510: Office Supplies | $58.50 | 2005 | ||
| GSGGSB91141G | 7510: Office Supplies | $107.11 | 2006 | ||
| W912CC06W0031 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $7,324.00 | 2006 | ||
| GSVPNBB64626 | 7105: Household Furniture | $49.56 | 2006 | ||
| GSG08BB59024 | 7510: Office Supplies | $20.59 | 2008 | ||
| W912CD08P0005 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $7,461.00 | 2008 | ||
| W911S108F0102 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $12,045.60 | 2008 | ||
| GSNPNBU91678 | 7510: Office Supplies | $28.91 | 2008 | ||
| GSG08BC00442 | 7510: Office Supplies | $70.98 | 2008 |