Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBWC5568 | 7510: Office Supplies | $154.95 | 2008 | ||
W912CD08P0028 | V231: Lodging - Hotel/Motel | $19,175.00 | 2008 | ||
GSFPNB5N2628 | 6840: Pest Cont Agents & Disinfectants | $95.72 | 2008 |