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W90J7B: Pr W73h Hq 5th Bd Hs Sch 80th Div

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBH04254 7510: Office Supplies $81.48 2004
GSNPNBH04264 7510: Office Supplies $340.00 2004
W912CC04W0215 6515: Med & Surgical Instruments,eq & Sup $9,215.00 2004
W912CC04W0349 6515: Med & Surgical Instruments,eq & Sup $55,481.00 2004
W912CC04W0060 7610: Books And Pamphlets $3,000.00 2004
GSGGSB53530G 7510: Office Supplies $135.87 2005
GSGGSB53585G 7510: Office Supplies $687.54 2005
GSNPNBK86425 7510: Office Supplies $28.00 2005
GSG06B004432 7510: Office Supplies $6.00 2006
W912CC06W0052 7610: Books And Pamphlets $7,196.00 2006
0001 V231: Lodging - Hotel/Motel $1,976.00 2006