You are here
W90KFL: 0005 Hq Cps Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912PA08P0071 | V212: Motor Passenger Services | $2,906.00 | 2008 | ||
| W912PA08P0082 | V231: Lodging - Hotel/Motel | $414.00 | 2008 | ||
| W912PA08P0082 | V231: Lodging - Hotel/Motel | $32,881.00 | 2008 | ||
| W90AF208M0005 | 9999: Miscellaneous Items | $710,454.43 | 2008 | ||
| W912PA08P0130 | V212: Motor Passenger Services | $2,422.00 | 2008 | ||
| W912PA08P0065 | V231: Lodging - Hotel/Motel | $35,446.00 | 2008 | ||
| W912PA08P0065 | V231: Lodging - Hotel/Motel | ($35,446.00) | 2008 | ||
| W912PE08P0256 | V231: Lodging - Hotel/Motel | $5,070.00 | 2008 | ||
| GSVPNECC1359 | 7105: Household Furniture | $143.47 | 2009 | ||
| GSNPNE1J5949 | 7510: Office Supplies | $71.52 | 2009 | ||
| W90AF209M0226 | W085: Lease-Rent Of Toiletries | $7,741.94 | 2009 | ||
| GSFPNE9Z5329 | 7910: Floor Polishers & Vacuum Cleaners | $147.52 | 2009 | ||
| W912PE09P0192 | V231: Lodging - Hotel/Motel | ($2,543.00) | 2009 | ||
| W912PE09P0192 | V231: Lodging - Hotel/Motel | $0.00 | 2009 | ||
| GSMPNEC99129 | 8010: Paint,dope,varnish & Related Prod | $72.24 | 2009 | ||
| W90AF209M0228 | X163: Lease-Rent Of Troop Housing | $57,446.81 | 2009 | ||
| W912CM09P0439 | 7030: Adp Software | $90,000.00 | 2009 |