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W91NBN: 0920 En Co Horizontal Cons

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W912J307P0066 W023: Lease-Rent Of Vehicles-Trailers-Cyc $5,495.00 2007
GSNPNBPT1507 7510: Office Supplies $122.50 2007
0011 S203: Food Services $23,293.00 2007
0016 S203: Food Services $8,340.00 2008
0016 S203: Food Services ($686.00) 2008
0017 S203: Food Services $7,645.00 2008
W912J307P0066 W023: Lease-Rent Of Vehicles-Trailers-Cyc ($448.00) 2008
W912J309P0036 V231: Lodging - Hotel/Motel $4,704.00 2009
W912J309P0035 V231: Lodging - Hotel/Motel $4,300.80 2009
W912J309P0038 V231: Lodging - Hotel/Motel $6,585.60 2009
0021 8900: Perishable Subsistence $10k To $25k $10,642.50 2009
W912J309F0010 5140: Tool And Hardware Boxes $12,544.30 2009
W912J309P0035 V231: Lodging - Hotel/Motel ($907.18) 2009
W912J309P0038 V231: Lodging - Hotel/Motel ($784.00) 2009