Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C904W0173 | V212: Motor Passenger Services | $4,080.00 | 2004 | ||
W912C904W0112 | V231: Lodging - Hotel/Motel | $880.00 | 2004 | ||
GSFPNBR33994 | 8315: Notions And Apparel Findings | $54.00 | 2004 | ||
W912C904W0168 | V231: Lodging - Hotel/Motel | $64,350.00 | 2004 | ||
GSFPNB0M8617 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
GSNPNBU85818 | 7510: Office Supplies | $31.80 | 2008 |