Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C607W0090 | V231: Lodging - Hotel/Motel | $4,815.00 | 2007 | ||
GSG07BA77585 | 7510: Office Supplies | $33.75 | 2007 | ||
GSMPNBDK8577 | 5120: Hand Tools, Nonedged, Nonpowered | $82.68 | 2007 | ||
GSMPNBDK8567 | 5120: Hand Tools, Nonedged, Nonpowered | $23.20 | 2007 | ||
W912C607W0090 | V231: Lodging - Hotel/Motel | $36,915.00 | 2007 | ||
GSNPNB1E4219 | 7510: Office Supplies | $25.68 | 2009 | ||
GSNPNBZ58149 | 7510: Office Supplies | $28.68 | 2009 | ||
GSG09BD18525 | 5120: Hand Tools, Nonedged, Nonpowered | $8.60 | 2009 | ||
GSG09BD04220 | 7510: Office Supplies | $107.63 | 2009 |