Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200301CUPNBB72193GS29F8997A | 7110: Office Furniture | $20,052.00 | 2003 | ||
GST0904CZ8176 | R799: Other Management Support Services | $28,226.36 | 2004 | ||
W912CN06P0683 | S203: Food Services | $5,785.00 | 2006 | ||
W912CN07P0397 | S203: Food Services | $8,000.00 | 2007 | ||
DABQ0603P0539 | 8415: Clothing, Special Purpose | $0.00 | 2007 | ||
GSMPNBCH0339 | 8040: Adhesives | $519.37 | 2009 |