Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABJ1504M0029 | W085: Lease-Rent Of Toiletries | $8,784.00 | 2004 | ||
GSFPNBWR8276 | 7240: Household & Comm Util Containers | $36.00 | 2006 | ||
GSFPNBWR8286 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2006 | ||
W91LV207W0015 | V231: Lodging - Hotel/Motel | $844.00 | 2007 | ||
W91LV207W0014 | V231: Lodging - Hotel/Motel | $2,750.00 | 2007 | ||
W91LV207W0015 | V231: Lodging - Hotel/Motel | $4,740.00 | 2007 | ||
GSNPNBSS0567 | 7510: Office Supplies | $51.92 | 2007 | ||
W91LV207W0013 | V231: Lodging - Hotel/Motel | $8,024.00 | 2007 | ||
GSFPNB9Z8369 | 7330: Kitchen Hand Tools And Utensils | $211.32 | 2009 | ||
W91LV209W0028 | V231: Lodging - Hotel/Motel | $21,375.00 | 2009 |