Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBWA6706 | 7910: Floor Polishers & Vacuum Cleaners | $26.21 | 2006 | ||
GSFPNBYX9266 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2006 | ||
GSFPNBWA6696 | 7910: Floor Polishers & Vacuum Cleaners | $25.09 | 2006 | ||
0781 | D399: Other Adp & Telecommunications Svcs | $20,300.00 | 2008 | ||
W912PQ08M0131 | S203: Food Services | $5,615.00 | 2008 | ||
0781 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
0781 | D399: Other Adp & Telecommunications Svcs | ($15,400.00) | 2009 |