Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9136407P0256 | 8455: Badges And Insignia | $9,120.00 | 2007 | ||
GSFPNB067257 | 7910: Floor Polishers & Vacuum Cleaners | $24.72 | 2007 | ||
W9136408F0075 | 7110: Office Furniture | $43,332.00 | 2008 | ||
W9136408P0172 | V231: Lodging - Hotel/Motel | $4,760.00 | 2008 | ||
W9136408P0295 | 8970: Composite Food Packages | $4,873.50 | 2008 | ||
W9136409P0022 | 8455: Badges And Insignia | $5,027.50 | 2009 |