Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0058 | D304: Adp Svcs/Telecomm & Transmission | $23,898.72 | 2008 | ||
W91RUS08P0072 | V231: Lodging - Hotel/Motel | $12,912.56 | 2008 | ||
W91RUS08P0116 | V231: Lodging - Hotel/Motel | $14,568.30 | 2008 | ||
E190 | 7010: Adpe System Configuration | $11,382.60 | 2008 | ||
W91RUS08P0120 | V231: Lodging - Hotel/Motel | $20,423.10 | 2008 | ||
W91RUS08P0238 | 7230: Draperies, Awnings, And Shades | $4,096.65 | 2008 | ||
W91RUS09P0028 | V231: Lodging - Hotel/Motel | $33,884.95 | 2009 | ||
W91RUS09P0218 | V231: Lodging - Hotel/Motel | $30,353.81 | 2009 | ||
W91RUS09P0070 | V231: Lodging - Hotel/Motel | $23,697.55 | 2009 | ||
E128 | 7035: Adp Support Equipment | $0.00 | 2009 | ||
W91RUS09P0092 | V231: Lodging - Hotel/Motel | $20,683.84 | 2009 |