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W90Q84: 1055 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBUS1638 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSFPNB5T8298 | 5345: Disks And Stones, Abrasive | $216.00 | 2008 | ||
| GSMPNBUS1668 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| GSMPNBUS1658 | 8010: Paint,dope,varnish & Related Prod | $134.53 | 2008 | ||
| GSMPNBUS1648 | 8010: Paint,dope,varnish & Related Prod | $132.84 | 2008 | ||
| W912QG09P0037 | 8900: Perishable Subsistence $10k To $25k | $7,807.00 | 2009 | ||
| GSNPNBYB1349 | 8115: Boxes, Cartons, And Crates | $34.00 | 2009 | ||
| W912QG09P0095 | V231: Lodging - Hotel/Motel | $5,119.36 | 2009 | ||
| W912QG09P0196 | V231: Lodging - Hotel/Motel | $13,746.00 | 2009 | ||
| W912QG09P0099 | 8920: Bakery And Cereal Products | $4,400.00 | 2009 | ||
| GSIPNBS29929 | 5133: Drill Bits,counterbores & Sinks | $9.00 | 2009 | ||
| W912QG09P0105 | 8920: Bakery And Cereal Products | $22,350.00 | 2009 |