Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
HHSN263NDX... | 8540: Toiletry Paper Products | $1,773.00 | 2007 | 13452330 | |||
HHSN263NDX... | 8540: Toiletry Paper Products | $20,760.00 | 2007 | 13558913 | |||
HHSN263000... | 8540: Toiletry Paper Products | $7,640.00 | 2008 | 16617957 | |||
HHSN263000... | 7920: Brooms, Brushes, Mops, And Sponges | $25,178.52 | 2008 | 19024070 | |||
HHSN263000... | 8540: Toiletry Paper Products | $26,529.12 | 2008 | 19831267 | |||
HHSN263000... | 8540: Toiletry Paper Products | $4,516.00 | 2008 | 20038671 | |||
HHSN263000... | 9310: Paper And Paperboard | $7,620.48 | 2009 | 21524721 |