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F1D022: 11 Wing Xp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA441607M0003 V231: Lodging - Hotel/Motel $24,750.00 2007
0001 V231: Lodging - Hotel/Motel $13,559.00 2008
FA441608P0073 9140: Fuel Oils $52,127.00 2008
FA441609FA006 G003: Recreational Services $4,773.12 2009
FA441609P0034 G003: Recreational Services $23,350.00 2009
0002 V231: Lodging - Hotel/Motel $309,600.00 2009
FA441608C0019 X224: Lease-Rent Of Parking Facilities $27,787.20 2009
FA441609C0021 X224: Lease-Rent Of Parking Facilities $438,151.45 2009
FA441609P0056 G003: Recreational Services $12,050.00 2009