You are here
W9086W: 1136 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBSJ7055 | 5120: Hand Tools, Nonedged, Nonpowered | $44.50 | 2005 | ||
| GSFPNBT38055 | 5120: Hand Tools, Nonedged, Nonpowered | $133.50 | 2005 | ||
| W912JD07P0022 | V231: Lodging - Hotel/Motel | $740.00 | 2007 | ||
| GSMPNBJC7357 | 5120: Hand Tools, Nonedged, Nonpowered | $19.98 | 2007 | ||
| W912JD07P0022 | V231: Lodging - Hotel/Motel | $5,040.00 | 2007 | ||
| GSFPNB3L3818 | 7910: Floor Polishers & Vacuum Cleaners | $143.39 | 2008 | ||
| GSNPNBVP9208 | 7510: Office Supplies | $292.50 | 2008 | ||
| GSMPNBUM3748 | 8010: Paint,dope,varnish & Related Prod | $519.20 | 2008 | ||
| GSOPNBC96068 | 7110: Office Furniture | $214.00 | 2008 | ||
| GSNPNBW84218 | 7510: Office Supplies | $156.18 | 2008 | ||
| GSNPNBVP9218 | 7510: Office Supplies | $69.60 | 2008 | ||
| GSNPNBXU9189 | 7510: Office Supplies | $35.10 | 2009 | ||
| GSFPNB7N0319 | 5640: Wallboard Bldg & Thermal Insulation | $95.00 | 2009 | ||
| GSNPNB0L6859 | 7510: Office Supplies | $208.80 | 2009 |