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W900L8: W867 0363 01 Bn Tng Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0009 | V231: Lodging - Hotel/Motel | $4,103.10 | 2008 | ||
| 0016 | V231: Lodging - Hotel/Motel | $5,412.60 | 2008 | ||
| GSFPNB5R5998 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| GSNPNBWF4188 | 7510: Office Supplies | $347.60 | 2008 | ||
| 0007 | V231: Lodging - Hotel/Motel | $5,238.00 | 2008 | ||
| GSG09BC75795 | 7510: Office Supplies | $20.03 | 2009 | ||
| GSNPNB0N8139 | 7510: Office Supplies | $194.31 | 2009 |