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W916CW: 0111 Me Hhc Hhc Maneuver En
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRD3617 | 7510: Office Supplies | $12.98 | 2007 | ||
| GSVPNBBJ0167 | 7105: Household Furniture | $67.93 | 2007 | ||
| W912J308P0052 | V231: Lodging - Hotel/Motel | ($2,220.89) | 2008 | ||
| GSVPNBBR3928 | 7105: Household Furniture | $84.96 | 2008 | ||
| W912J308P0052 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
| W912J308P0052 | V231: Lodging - Hotel/Motel | $3,020.00 | 2008 | ||
| W912J308P0009 | V231: Lodging - Hotel/Motel | $23,751.00 | 2008 | ||
| GSFPNB4N6648 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2008 | ||
| GSFPNB4N6638 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 | ||
| 0027 | S203: Food Services | $9,783.00 | 2008 | ||
| 0028 | S203: Food Services | $2,064.00 | 2008 | ||
| W912J308P0009 | V231: Lodging - Hotel/Motel | $418.00 | 2008 | ||
| W912J308F0002 | 8145: Special Shipping & Storage Contain | $7,994.00 | 2008 | ||
| GSVPNBC29149 | 7105: Household Furniture | $239.15 | 2009 |