Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
9071 | V224: Passenger Marine Charter Service | $3,000.00 | 2005 | ||
GSGGSB31470G | 7510: Office Supplies | $17.90 | 2005 | ||
N4940005ME295 | V231: Lodging - Hotel/Motel | $109,011.00 | 2005 | ||
GSNPNBPP1207 | 7510: Office Supplies | $53.68 | 2007 | ||
GSNXDSPP8827 | 7510: Office Supplies | $3.30 | 2007 |