Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C904M0003 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $8,200.00 | 2004 | ||
W912C904W0007 | V231: Lodging - Hotel/Motel | $6,765.00 | 2004 | ||
W912C904W0007 | V231: Lodging - Hotel/Motel | $69,190.00 | 2004 | ||
GSFPNBUZ5805 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSGGSB42994G | 7510: Office Supplies | $15.45 | 2005 |