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W91BXH: W7ag 94 Civil Spt Det Guarng
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W911YU06P0025 | 9110: Fuels, Solid | $0.00 | 2006 | ||
| W911YU07F0018 | 8145: Special Shipping & Storage Contain | $6,566.00 | 2007 | ||
| W911YU07P0035 | 7490: Miscellaneous Office Machines | $2,634.00 | 2007 | ||
| W911YU07P0004 | S113: Telephone And-Or Communications Ser | $11,204.00 | 2007 | ||
| W911YU08P0030 | 8340: Tents And Tarpaulins | $13,957.10 | 2008 | ||
| W911YU08P0026 | X112: Lease-Rent Of Conf Space & Fac | $7,755.00 | 2008 | ||
| W911YU08P0028 | U099: Other Ed & Trng Svcs | $15,050.00 | 2008 | ||
| W911YU08P0006 | S113: Telephone And-Or Communications Ser | $9,651.00 | 2008 | ||
| W911YU08P0025 | U099: Other Ed & Trng Svcs | $26,000.00 | 2008 | ||
| W911YU09P0042 | U001: Lectures For Training | $24,951.90 | 2009 |