Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CM07P0383 | V231: Lodging - Hotel/Motel | $10,346.00 | 2007 | ||
W912PB08P0216 | S216: Facilities Operations Support Svcs | $54,486.00 | 2008 | ||
GSOPNEC24988 | 7110: Office Furniture | $216.70 | 2008 | ||
W912CM09P0230 | G002: Chaplain Services | $6,030.00 | 2009 | ||
W912CM09P0192 | V231: Lodging - Hotel/Motel | $8,440.00 | 2009 | ||
W912CM09P0230 | G002: Chaplain Services | $1,140.00 | 2009 | ||
W912CM09P0230 | G002: Chaplain Services | ($1,631.00) | 2009 |