You are here

W90MPD: 0557 Tc Tm Movement Contro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBK24855 7510: Office Supplies $30.44 2005
GSNPNBK24865 7510: Office Supplies $36.27 2005
GSNPNBMK6296 7510: Office Supplies $132.80 2006
GSFPNBXF9476 7910: Floor Polishers & Vacuum Cleaners $8.36 2006
GSNPNBMK6286 7510: Office Supplies $132.80 2006
GSFPNBXF9486 7910: Floor Polishers & Vacuum Cleaners $127.89 2006
W912C906W0059 V231: Lodging - Hotel/Motel $362.00 2006
GSFPNBY03496 7910: Floor Polishers & Vacuum Cleaners $127.89 2006
W912C906W0057 V212: Motor Passenger Services $70.00 2006
W912C906W0057 V212: Motor Passenger Services $3,364.00 2006
W912C906W0059 V231: Lodging - Hotel/Motel $5,755.00 2006
W912C906W0059 V231: Lodging - Hotel/Motel $899.00 2006