Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9115106M0373 | 7520: Office Devices And Accessories | $0.00 | 2006 | ||
W9115106M0373 | 7520: Office Devices And Accessories | $71,201.00 | 2006 | ||
W9115108M0048 | 7510: Office Supplies | $33,352.50 | 2008 | ||
W9115108M0349 | 7510: Office Supplies | $7,480.00 | 2008 | ||
W9115109M0039 | V231: Lodging - Hotel/Motel | $134,640.95 | 2009 | ||
W9115108M0048 | 7510: Office Supplies | $0.00 | 2009 |