Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB52429G | 7510: Office Supplies | $10.76 | 2005 | ||
GSG06B025130 | 7510: Office Supplies | $846.94 | 2006 | ||
GSGGSB86520G | 7510: Office Supplies | $85.97 | 2006 | ||
GSG07BA61280 | 7510: Office Supplies | $260.22 | 2007 | ||
GSG07BA61079 | 7510: Office Supplies | $842.61 | 2007 | ||
W91LV209P0002 | V231: Lodging - Hotel/Motel | $0.00 | 2009 |