Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CC04W0208 | V231: Lodging - Hotel/Motel | $15,840.00 | 2004 | ||
W912CC04W0219 | X112: Lease-Rent Of Conf Space & Fac | $4,200.00 | 2004 | ||
W912CC04W0208 | V231: Lodging - Hotel/Motel | $2,520.00 | 2004 | ||
GSGGSB55013G | 7510: Office Supplies | $7.38 | 2005 | ||
GSGGSB68874G | 7510: Office Supplies | $142.72 | 2006 | ||
0005 | V231: Lodging - Hotel/Motel | $7,665.00 | 2007 | ||
GSVPNBBY1338 | 7510: Office Supplies | $49.58 | 2008 | ||
GSNPNBVZ5748 | 7510: Office Supplies | $25.61 | 2008 | ||
GSNPNBWK0828 | 7510: Office Supplies | $180.20 | 2008 | ||
GSNPNBVG5268 | 7510: Office Supplies | $180.20 | 2008 | ||
GSNPNBVZ5738 | 7510: Office Supplies | $102.00 | 2008 |