Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912C904W0183 | V231: Lodging - Hotel/Motel | $2,952.00 | 2004 | ||
GSNPNBKJ6185 | 7510: Office Supplies | $80.15 | 2005 | ||
W912C906W0003 | V212: Motor Passenger Services | $0.00 | 2006 | ||
W912C906W0002 | V231: Lodging - Hotel/Motel | $0.00 | 2006 | ||
W912C906W0002 | V231: Lodging - Hotel/Motel | $29,748.00 | 2006 | ||
W912C906W0003 | V212: Motor Passenger Services | $4,420.00 | 2006 | ||
W912C907M0057 | V231: Lodging - Hotel/Motel | $5,885.00 | 2007 |