Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBMR3006 | 7510: Office Supplies | $43.35 | 2006 | ||
GSNPNBLE2076 | 7510: Office Supplies | $39.82 | 2006 | ||
W912J207P0136 | V231: Lodging - Hotel/Motel | $13,270.00 | 2007 | ||
GSNPNBTV0918 | 7510: Office Supplies | $142.17 | 2008 |