Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAKF6102M0037 | V231: Lodging - Hotel/Motel | $56,735.00 | 2002 | ||
DABJ2703P0077 | V231: Lodging - Hotel/Motel | $7,763.00 | 2003 | ||
DABJ2703F0191 | 7110: Office Furniture | $4,500.00 | 2003 | ||
DABJ2703P0035 | V231: Lodging - Hotel/Motel | $51,740.00 | 2003 | ||
DABJ2703P0163 | U099: Other Ed & Trng Svcs | $4,100.00 | 2003 | ||
DABJ2703P0019 | S203: Food Services | $7,000.00 | 2003 | ||
W911SA04F0189 | 7510: Office Supplies | $4,021.00 | 2004 | ||
W911SA04F0135 | 7460: Visible Record Equipment | $6,695.00 | 2004 | ||
W911SA04P0191 | V231: Lodging - Hotel/Motel | $4,109.00 | 2004 | ||
GSGGSB00341G | 5120: Hand Tools, Nonedged, Nonpowered | $186.06 | 2004 | ||
W911SA04F0286 | 9910: Jewelry | $4,335.00 | 2004 | ||
W911SA04P0012 | S203: Food Services | $3,000.00 | 2004 | ||
W911SA04P0033 | V231: Lodging - Hotel/Motel | $69,935.00 | 2004 | ||
W911SA04P0214 | 2590: Miscellaneous Vehicular Components | $37,700.00 | 2004 | ||
W911SA04P0069 | V231: Lodging - Hotel/Motel | $10,115.00 | 2004 | ||
W911SA04F0094 | 3610: Printing,duplicating & Bookbind Eq | $4,506.00 | 2004 | ||
GSNPNBF59554 | 7510: Office Supplies | $88.80 | 2004 | ||
W911SA04P0069 | V231: Lodging - Hotel/Motel | $440.00 | 2004 | ||
W911SA04P0189 | R419: Educational Services | $5,500.00 | 2004 | ||
W911SA04F0093 | 7110: Office Furniture | $3,500.00 | 2004 | ||
W911SA04P0116 | 8970: Composite Food Packages | $4,080.00 | 2004 | ||
W911SA04F0176 | 7610: Books And Pamphlets | $770.00 | 2004 | ||
W911SA04F0176 | 7610: Books And Pamphlets | $5,030.00 | 2004 | ||
W911SA05P0047 | V231: Lodging - Hotel/Motel | $3,346.00 | 2006 | ||
W9124D07P0805 | 7510: Office Supplies | $38,374.00 | 2007 | ||
W9124D07M0022 | V231: Lodging - Hotel/Motel | $71,257.00 | 2007 | ||
W9124D08P0079 | V231: Lodging - Hotel/Motel | $60,141.00 | 2008 | ||
W9124D08P0079 | V231: Lodging - Hotel/Motel | $9,751.00 | 2008 | ||
W9124D07P0675 | T015: Photographic - General - Motion | ($31,140.00) | 2008 | ||
2E17 | 7510: Office Supplies | $0.00 | 2008 | ||
W9124D09P0495 | J078: Maint-Rep Of Recreational Eq | $3,999.75 | 2009 | ||
2E17 | 7510: Office Supplies | $9,272.48 | 2009 |