Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124J04F0220 | 7110: Office Furniture | $3,031.00 | 2004 | ||
0006 | S203: Food Services | $611,169.00 | 2005 | ||
0002 | S203: Food Services | $583,452.00 | 2005 | ||
0005 | S203: Food Services | $611,169.00 | 2005 | ||
0004 | S203: Food Services | $622,725.00 | 2005 | ||
0003 | S203: Food Services | $583,855.00 | 2005 | ||
0059 | S203: Food Services | $32,762.00 | 2005 | ||
0008 | S203: Food Services | $600,815.00 | 2005 | ||
0059 | S203: Food Services | $593,848.00 | 2005 | ||
0059 | S203: Food Services | $64,158.00 | 2005 | ||
0059 | S203: Food Services | $628,263.00 | 2005 | ||
0059 | S203: Food Services | $1,226,893.00 | 2005 | ||
0059 | S203: Food Services | $21,439.00 | 2005 |