Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBNS2154 | 7510: Office Supplies | $143.10 | 2004 | ||
GSFPNBYV9396 | 8315: Notions And Apparel Findings | $25.50 | 2006 | ||
0009 | V231: Lodging - Hotel/Motel | $814.00 | 2006 | ||
0011 | V231: Lodging - Hotel/Motel | $814.00 | 2007 | ||
0014 | V231: Lodging - Hotel/Motel | $950.00 | 2008 | ||
GSFPNB406858 | 7910: Floor Polishers & Vacuum Cleaners | $298.92 | 2008 |