Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0019 | V231: Lodging - Hotel/Motel | $4,008.00 | 2008 | ||
W91SMC09F0189 | 7110: Office Furniture | ($938.52) | 2009 | ||
W91SMC09F0156 | 7810: Athletic And Sporting Equipment | $11,717.00 | 2009 |