Peninsula Services

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
N0040608M0...	0	Department Of Defense Department Of The Navy Department Of Defense	5340: Hardware	$3,422.00	2008	20097457
N0040608M0...	0	Department Of Defense Department Of The Navy Department Of Defense	5340: Hardware	$3,108.00	2008	20217500
N0040608P5...	0	Department Of Defense Department Of The Navy Department Of Defense	6810: Chemicals	$753.00	2008	20299385
N0040608M0...	0	Department Of Defense Department Of The Navy Department Of Defense	5340: Hardware	$8,777.00	2008	20321124
N0040608M0...	0	Department Of Defense Department Of The Navy Department Of Defense	5340: Hardware	$5,565.00	2008	20398870
HDEC0809C0...	P00002	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$99,718.82	2009	20661969
HDEC0809C0...	P00001	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$40,494.70	2009	20810078
HDEC0807C0...	P00007	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$6,597.00	2009	21371481
N0025309F0...	0	Department Of Defense Department Of The Navy Department Of Defense	7110: Office Furniture	$3,806.00	2009	21445944
HDEC0807C0...	P00010	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$726.25	2009	21699916
HDEC0807C0...	P00005	Department Of Defense Defense Commissary Agency (Deca) Department Of Defense	S299: Other Housekeeping Services	$668.00	2009	21778897
N0040609P6...	0	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$232.40	2009	21810349

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