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W90J69: 0328 Ag Co Tm B2 R5 Team

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912CC04W0253 V231: Lodging - Hotel/Motel $48,624.00 2004
W912CC04W0253 V231: Lodging - Hotel/Motel ($768.00) 2004
W912CC04M0022 W074: Lease-Rent Of Office Machines $1,775.00 2004
GSFPNBP73644 8315: Notions And Apparel Findings $9.00 2004
W912CC04W0072 V231: Lodging - Hotel/Motel $3,218.00 2004
GSGGSB59894G 7510: Office Supplies $189.37 2005
GSGGSB54003G 7510: Office Supplies $296.75 2005
0009 V231: Lodging - Hotel/Motel $8,983.00 2006
GSG06B021693 7510: Office Supplies $200.20 2006
GSG06B023714 7510: Office Supplies $200.20 2006
GSG06B004187 7510: Office Supplies $304.80 2006
GSG07BA15458 7510: Office Supplies $5.01 2007
W912CC07W0046 V231: Lodging - Hotel/Motel $4,560.00 2007
GSG07BA84292 7510: Office Supplies $196.31 2008
GSG08BB43908 7510: Office Supplies $274.53 2008