Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0404DE0210 | D308: Programming Services | $143,996.79 | 2008 | ||
W9124D09F0023 | V111: Air Freight | $28,000.00 | 2009 | ||
W9124D09P0106 | V231: Lodging - Hotel/Motel | $18,936.80 | 2009 | ||
W9124D09P0026 | R419: Educational Services | $7,500.00 | 2009 |