Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CC04W0298 | V231: Lodging - Hotel/Motel | $7,220.00 | 2004 | ||
W912CC04W0220 | V231: Lodging - Hotel/Motel | $2,516.00 | 2004 | ||
W912CC04W0220 | V231: Lodging - Hotel/Motel | $11,813.00 | 2004 | ||
W912CC04W0220 | V231: Lodging - Hotel/Motel | $45,120.00 | 2004 | ||
0002 | V231: Lodging - Hotel/Motel | $1,896.00 | 2005 | ||
GSNPNBJY1975 | 7510: Office Supplies | $34.35 | 2005 | ||
GSNPNBJU3015 | 7045: Adp Supplies | $905.70 | 2005 | ||
0005 | V231: Lodging - Hotel/Motel | $6,225.00 | 2006 | ||
0002 | V231: Lodging - Hotel/Motel | ($1,896.00) | 2006 | ||
GSNPNBRV3697 | 7520: Office Devices And Accessories | $5.00 | 2007 | ||
GSNPNBRK6927 | 7510: Office Supplies | $27.96 | 2007 | ||
GSNPNBSN9097 | 7510: Office Supplies | $119.80 | 2007 | ||
GSNPNBRV3687 | 7510: Office Supplies | $186.40 | 2007 | ||
GSG07BA74508 | 7510: Office Supplies | $292.02 | 2007 | ||
GSG07BA39318 | 7510: Office Supplies | $194.68 | 2007 | ||
GSG08BB23367 | 7510: Office Supplies | $465.64 | 2008 | ||
GSNPNBUF7668 | 7510: Office Supplies | $180.00 | 2008 | ||
GSNPNBUF7678 | 7510: Office Supplies | $119.80 | 2008 | ||
GSG08BB23167 | 7510: Office Supplies | $143.01 | 2008 | ||
W91LV208W0165 | V231: Lodging - Hotel/Motel | $10,044.09 | 2008 |