Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBX24086 | 7910: Floor Polishers & Vacuum Cleaners | $414.68 | 2006 | ||
GSNPNBRZ9047 | 7510: Office Supplies | $111.72 | 2007 | ||
GSFPNB0T1927 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
W912QG08P0089 | 8920: Bakery And Cereal Products | $10,240.00 | 2008 | ||
W912QG08P0089 | 8920: Bakery And Cereal Products | ($1,096.33) | 2008 |