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W91KP4: 0200 In Bn 01 Co A Rifle Co I

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSMXDS5C5026 5140: Tool And Hardware Boxes $2,190.00 2006
GSMXDS5C5026 5140: Tool And Hardware Boxes ($2,190.00) 2006
GSFPNBZK0887 7920: Brooms, Brushes, Mops, And Sponges $72.25 2007
0004 S203: Food Services $19,674.00 2007
W912J307F0025 7810: Athletic And Sporting Equipment $8,711.00 2007
GSNPNBP88197 7510: Office Supplies $104.50 2007
W912J307F0025 7810: Athletic And Sporting Equipment $160.00 2007
GSNPNBR18967 7510: Office Supplies $258.50 2007
W912J307P0056 V231: Lodging - Hotel/Motel $13,347.00 2007
0003 S203: Food Services $19,120.00 2007
0008 S203: Food Services $24,065.00 2007
W912J307P0056 V231: Lodging - Hotel/Motel ($78.00) 2007
W912J307P0051 7810: Athletic And Sporting Equipment $5,168.00 2007
W912J307F0026 7810: Athletic And Sporting Equipment $21,902.00 2007
W912J307P0050 7810: Athletic And Sporting Equipment $15,000.00 2007
GSMXDS9C9947 5140: Tool And Hardware Boxes ($610.00) 2007
GSMXDS9C9947 5140: Tool And Hardware Boxes $2,800.00 2007
0004 S203: Food Services $12,746.00 2007
0011 S203: Food Services $37,395.00 2007
W912J308P0021 V231: Lodging - Hotel/Motel $8,269.00 2008
W912J308P0021 V231: Lodging - Hotel/Motel ($214.00) 2008
0032 S203: Food Services $127.00 2008
0032 S203: Food Services $3,709.00 2008