Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C604W0064 | V231: Lodging - Hotel/Motel | $10,605.00 | 2004 | ||
GSNPNBRX1607 | 7510: Office Supplies | $46.40 | 2007 | ||
GSG07BA77825 | 7510: Office Supplies | $464.14 | 2007 | ||
GSG07BA59657 | 7510: Office Supplies | $325.57 | 2007 | ||
GSG07BA30076 | 7510: Office Supplies | $74.24 | 2007 | ||
GSG07BA34422 | 7510: Office Supplies | $20.45 | 2007 | ||
GSG07BA58277 | 7510: Office Supplies | $207.00 | 2007 | ||
GSG07BA49011 | 7010: Adpe System Configuration | $141.45 | 2007 | ||
GSNPNBPN3897 | 7510: Office Supplies | $229.15 | 2007 | ||
GSG07BA77966 | 7010: Adpe System Configuration | $52.78 | 2007 | ||
GSG07BA10541 | 7510: Office Supplies | $629.53 | 2007 | ||
GSNPNBST9467 | 7510: Office Supplies | $360.52 | 2007 | ||
GSNPNBST9457 | 7510: Office Supplies | $28.07 | 2007 |