Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBLJ5016 | 7510: Office Supplies | $270.46 | 2006 | ||
W912CC07M0028 | S203: Food Services | $4,825.00 | 2007 | ||
W912CC07M0028 | S203: Food Services | $15,980.00 | 2007 | ||
W912CC07M0028 | S203: Food Services | $646.00 | 2007 | ||
W912CC07M0028 | S203: Food Services | $250.00 | 2007 | ||
W911S108M0036 | V231: Lodging - Hotel/Motel | $0.00 | 2008 |