Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CA04W0152 | V231: Lodging - Hotel/Motel | $8,880.00 | 2004 | ||
W912CA04W0152 | V231: Lodging - Hotel/Motel | ($1,721.00) | 2004 | ||
GSG08BB71367 | 7510: Office Supplies | $228.19 | 2008 | ||
GSNPNBV61988 | 7510: Office Supplies | $60.54 | 2008 | ||
GSNPNBUM8968 | 7510: Office Supplies | $83.31 | 2008 | ||
GSNXDSVX3698 | 5820: Radio Tv Eq Except Airborne | $684.30 | 2008 | ||
GSNPNBUM8978 | 7510: Office Supplies | $28.05 | 2008 | ||
GSNPNBUX7648 | 7510: Office Supplies | $49.96 | 2008 | ||
GSNPNBV61978 | 7510: Office Supplies | $59.70 | 2008 | ||
GSG08BB71368 | 7010: Adpe System Configuration | $6,540.93 | 2008 | ||
GSNPNBUX7638 | 7510: Office Supplies | $30.30 | 2008 | ||
GSNPNBUR4998 | 7510: Office Supplies | $26.88 | 2008 | ||
GSG08BB39225 | 5120: Hand Tools, Nonedged, Nonpowered | $92.70 | 2008 | ||
GSG08BB29822 | 7010: Adpe System Configuration | $196.75 | 2008 | ||
GSFPNB525268 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 |