Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSGGSB19080G | 7510: Office Supplies | $201.30 | 2005 | ||
GSNPNELJ8516 | 7510: Office Supplies | $100.50 | 2006 | ||
0005 | V221: Passenger Air Charter Service | $1,299,999.10 | 2007 | ||
0005 | V221: Passenger Air Charter Service | $350,609.40 | 2007 | ||
0005 | V221: Passenger Air Charter Service | $2,249,389.70 | 2007 | ||
0005 | V221: Passenger Air Charter Service | $2,899,999.90 | 2007 |