Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PG04C0029 | 7110: Office Furniture | $199,503.00 | 2004 | ||
W912PG04F0160 | 8105: Bags And Sacks | $91,431.00 | 2004 | ||
W912PG06P0511 | 4520: Space And Water Heating Equipment | $27,398.00 | 2006 | ||
W912PG05P0142 | V231: Lodging - Hotel/Motel | ($2,564.00) | 2008 |