Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB4G0498 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2008 | ||
GSNPNBTY2648 | 7510: Office Supplies | $91.32 | 2008 | ||
GSFPNB3H0778 | 7930: Cleaning/Polishing Compounds & Prep | $82.44 | 2008 | ||
0008 | S203: Food Services | $4,200.00 | 2009 | ||
W91SMC09P0101 | S203: Food Services | $3,675.00 | 2009 |