Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0058 | D304: Adp Svcs/Telecomm & Transmission | $13,871.00 | 2006 | ||
W91QF106P0345 | M131: Operation Of Schools | $6,350.00 | 2006 | ||
W91QF106P0290 | V222: Passenger Motor Charter Service | $2,900.00 | 2006 | ||
W91QF104P0291 | V231: Lodging - Hotel/Motel | ($555.00) | 2007 | ||
W912SU04F0004 | U009: Education Services | $0.00 | 2007 | ||
W91QF104P0449 | V231: Lodging - Hotel/Motel | ($3,612.00) | 2007 | ||
W912SU04F0004 | U009: Education Services | $0.00 | 2007 |