Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C804W0240 | S203: Food Services | $10,353.00 | 2004 | ||
W912C804W0241 | V231: Lodging - Hotel/Motel | $1,440.00 | 2004 | ||
GSNPNBVB1988 | 7510: Office Supplies | $153.66 | 2008 | ||
GSVPNBBV4528 | 7105: Household Furniture | $47.83 | 2008 | ||
GSNPNBUB5028 | 7510: Office Supplies | $64.83 | 2008 | ||
GSOPNBC96088 | 7110: Office Furniture | $644.00 | 2008 | ||
GSOPNBC56518 | 7110: Office Furniture | $159.96 | 2008 | ||
GSOPNBCF1129 | 7110: Office Furniture | $29.04 | 2009 | ||
GSOPNBCF1129 | 7110: Office Furniture | $319.92 | 2009 |