Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBM71276 | 7510: Office Supplies | $277.50 | 2006 | ||
W912C308W0002 | V231: Lodging - Hotel/Motel | $7,282.00 | 2008 | ||
W912C308W0003 | V231: Lodging - Hotel/Motel | $6,900.00 | 2008 |