Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124708F0005 | R602: Courier And Messenger Services | $10,000.00 | 2008 | ||
W9124708P0244 | V221: Passenger Air Charter Service | $0.00 | 2008 | ||
W9124707P0590 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | ||
W9124707F0331 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | ||
W9124707F0331 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | ||
W9124707P0590 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2008 | ||
W9124709P0035 | V231: Lodging - Hotel/Motel | $12,062.00 | 2009 |