You are here
W91GR6: 0025 Fa Bn 05 Fires Bn 105t (
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124E06M0125 | V231: Lodging - Hotel/Motel | $201.00 | 2006 | ||
| 0079 | W025: Lease-Rent Of Vehicular Eq | $3,546.00 | 2006 | ||
| W9124E06M0125 | V231: Lodging - Hotel/Motel | $2,590.00 | 2006 | ||
| 0086 | W025: Lease-Rent Of Vehicular Eq | $4,255.00 | 2006 | ||
| W9124E06F0194 | 8340: Tents And Tarpaulins | $14,220.00 | 2006 | ||
| W9124E06M0175 | 1095: Miscellaneous Weapons | $3,754.00 | 2006 | ||
| W9124E06F0195 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | ($719.00) | 2006 | ||
| W9124E06F0195 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $3,673.00 | 2006 | ||
| W9124E07M0085 | V231: Lodging - Hotel/Motel | $2,292.00 | 2007 | ||
| W9124E07M0077 | V231: Lodging - Hotel/Motel | $8,478.00 | 2007 | ||
| GSNPNBRC7217 | 7510: Office Supplies | $404.10 | 2007 | ||
| W9124E06F0194 | 8340: Tents And Tarpaulins | ($1,900.00) | 2008 |