Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912PQ07M0117 | V231: Lodging - Hotel/Motel | $3,630.00 | 2007 | ||
W912PQ07M0165 | V241: Military Personnel Recruitment | $5,478.00 | 2007 | ||
GSNPNBU46018 | 7510: Office Supplies | $66.70 | 2008 | ||
GSNXDSVW8788 | 5820: Radio Tv Eq Except Airborne | $1,026.45 | 2008 | ||
GSNPNBUE1898 | 8135: Packaging & Packing Bulk Materials | $167.00 | 2008 | ||
GSNPNBUE1898 | 8135: Packaging & Packing Bulk Materials | ($167.00) | 2008 | ||
GSNPNBU46048 | 7510: Office Supplies | $40.10 | 2008 | ||
GSNPNBU46028 | 7510: Office Supplies | $110.75 | 2008 | ||
GSNPNBU46038 | 7510: Office Supplies | $123.05 | 2008 |