Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0001 | S299: Other Housekeeping Services | $1,826.00 | 2003 | ||
W911SA04F0229 | 7110: Office Furniture | $4,976.00 | 2004 | ||
W911SA04F0187 | 7110: Office Furniture | $14,447.00 | 2004 | ||
0002 | S299: Other Housekeeping Services | $188.00 | 2006 | ||
0001 | S299: Other Housekeeping Services | $286.00 | 2006 | ||
W911SA06P0177 | S299: Other Housekeeping Services | $0.00 | 2006 | ||
W911SA06P0177 | S299: Other Housekeeping Services | ($411.00) | 2007 | ||
W911SA06P0177 | S299: Other Housekeeping Services | $0.00 | 2007 | ||
W911SA06P0177 | S299: Other Housekeeping Services | $740.00 | 2007 |