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W91F0U: 0106 Ar Sq 02 Hht Recon Sq Ib

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0012 V231: Lodging - Hotel/Motel $1,121.00 2007
GSFPNBZK6337 7920: Brooms, Brushes, Mops, And Sponges $38.90 2007
0066 S203: Food Services $9,345.00 2008
GSVPNBBV5948 7105: Household Furniture $38.61 2008
0052 S203: Food Services $9,900.00 2008
0061 S203: Food Services $14,301.00 2008
W91SMC08P0072 S203: Food Services $2,822.00 2008
GSNPNBYD5669 7510: Office Supplies $64.53 2009
GSNPNBZG8229 7510: Office Supplies $172.08 2009