Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG00624 | 7510: Office Supplies | $41.34 | 2004 | ||
W9124M06P0667 | V231: Lodging - Hotel/Motel | $99,352.00 | 2006 | ||
W9124M06P0393 | V999: Other Travel Svcs | $670,510.00 | 2006 | ||
W9124M06P0393 | V999: Other Travel Svcs | $5,400.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $41,631.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $748.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $0.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $303,900.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $660,269.00 | 2007 | ||
W9124M07P0942 | V231: Lodging - Hotel/Motel | $2,123,049.50 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $0.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $25,620.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $15,377.00 | 2007 | ||
W9124M06P0667 | V231: Lodging - Hotel/Motel | $97,749.00 | 2007 | ||
W9124M06P0667 | V231: Lodging - Hotel/Motel | $26,231.00 | 2007 | ||
W9124M06P0393 | V999: Other Travel Svcs | $2,598.00 | 2007 | ||
W9124M07P0942 | V231: Lodging - Hotel/Motel | $0.00 | 2008 | ||
W9124M07P0942 | V231: Lodging - Hotel/Motel | $17,346.00 | 2008 | ||
W9124M07P0942 | V231: Lodging - Hotel/Motel | $115,182.00 | 2008 | ||
W9124M09P0497 | V231: Lodging - Hotel/Motel | $14,522.24 | 2009 | ||
W9124M09F0298 | 7110: Office Furniture | $173,833.58 | 2009 |