Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C904W0103 | V231: Lodging - Hotel/Motel | $6,593.00 | 2004 | ||
GSGGSB58529G | 7510: Office Supplies | $64.40 | 2005 | ||
GSOPNBBS4716 | 7110: Office Furniture | $2,015.04 | 2006 | ||
W912C906W0035 | V231: Lodging - Hotel/Motel | $6,553.00 | 2006 | ||
GSGGSB72869G | 7510: Office Supplies | $14.28 | 2006 |