Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912J307P0066 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $5,495.00 | 2007 | ||
GSNPNBPT1507 | 7510: Office Supplies | $122.50 | 2007 | ||
0011 | S203: Food Services | $23,293.00 | 2007 | ||
0016 | S203: Food Services | $8,340.00 | 2008 | ||
0016 | S203: Food Services | ($686.00) | 2008 | ||
0017 | S203: Food Services | $7,645.00 | 2008 | ||
W912J307P0066 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($448.00) | 2008 | ||
W912J309P0036 | V231: Lodging - Hotel/Motel | $4,704.00 | 2009 | ||
W912J309P0035 | V231: Lodging - Hotel/Motel | $4,300.80 | 2009 | ||
W912J309P0038 | V231: Lodging - Hotel/Motel | $6,585.60 | 2009 | ||
0021 | 8900: Perishable Subsistence $10k To $25k | $10,642.50 | 2009 | ||
W912J309F0010 | 5140: Tool And Hardware Boxes | $12,544.30 | 2009 | ||
W912J309P0035 | V231: Lodging - Hotel/Motel | ($907.18) | 2009 | ||
W912J309P0038 | V231: Lodging - Hotel/Motel | ($784.00) | 2009 |