Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200309CUPNBBE6683GS29F8997A | 7110: Office Furniture | $2,722.00 | 2003 | ||
NK000200309BOPNBAZ4103 | 7110: Office Furniture | $1,209.00 | 2003 | ||
W912JD06F0050 | 6116: Fuel Cell Power Units, Comp, Acc | $3,035.00 | 2006 | ||
W912JD08P0013 | S203: Food Services | $9,176.00 | 2008 | ||
GSNPNBWR5648 | 7510: Office Supplies | $1,792.78 | 2008 | ||
W912JD09P0006 | V231: Lodging - Hotel/Motel | $6,090.00 | 2009 | ||
W912JD09P0004 | V231: Lodging - Hotel/Motel | $6,740.00 | 2009 | ||
W912JD09P0004 | V231: Lodging - Hotel/Motel | ($320.00) | 2009 |