Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0012 | V231: Lodging - Hotel/Motel | $1,121.00 | 2007 | ||
GSFPNBZK6337 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
0066 | S203: Food Services | $9,345.00 | 2008 | ||
GSVPNBBV5948 | 7105: Household Furniture | $38.61 | 2008 | ||
0052 | S203: Food Services | $9,900.00 | 2008 | ||
0061 | S203: Food Services | $14,301.00 | 2008 | ||
W91SMC08P0072 | S203: Food Services | $2,822.00 | 2008 | ||
GSNPNBYD5669 | 7510: Office Supplies | $64.53 | 2009 | ||
GSNPNBZG8229 | 7510: Office Supplies | $172.08 | 2009 |