Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C607W0089 | V231: Lodging - Hotel/Motel | $7,820.00 | 2007 | ||
GSNPNBUU3218 | 7510: Office Supplies | $108.05 | 2008 | ||
GSNPNBTS7828 | 7530: Stationery And Record Forms | $38.25 | 2008 | ||
GSNPNBTY3118 | 7510: Office Supplies | $56.80 | 2008 | ||
GSFPNB4K0338 | 7910: Floor Polishers & Vacuum Cleaners | $417.72 | 2008 | ||
GSNPNBUP1758 | 7510: Office Supplies | $70.55 | 2008 | ||
GSVPNBBR5678 | 7105: Household Furniture | $92.72 | 2008 | ||
GSNPNBZ34799 | 7510: Office Supplies | $64.70 | 2009 |