Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0001 | V231: Lodging - Hotel/Motel | $523,160.00 | 2002 | ||
DAKF1102F0210 | R425: Engineering And Technical Services | $123,700.00 | 2002 |