Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNBTF4166 | 5120: Hand Tools, Nonedged, Nonpowered | $7.40 | 2006 | ||
GSMPNBTZ3756 | 5180: Sets Kits & Outfits Of Hand Tools | $464.32 | 2006 | ||
W912JC08P3183 | V231: Lodging - Hotel/Motel | $49,980.00 | 2008 | ||
W912JC08P3193 | U009: Education Services | $4,400.00 | 2008 | ||
0019 | S203: Food Services | $2,896.00 | 2008 | ||
0019 | S203: Food Services | ($260.00) | 2008 | ||
W912JC08P3042 | V231: Lodging - Hotel/Motel | $12,530.00 | 2008 | ||
0008 | V231: Lodging - Hotel/Motel | $915.30 | 2009 | ||
0011 | V231: Lodging - Hotel/Motel | ($1,052.59) | 2009 | ||
0011 | V231: Lodging - Hotel/Motel | $1,586.52 | 2009 | ||
0023 | V231: Lodging - Hotel/Motel | $1,952.64 | 2009 | ||
W912JC09P3027 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,500.00 | 2009 | ||
0077 | V231: Lodging - Hotel/Motel | ($14.24) | 2009 |