Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNF7K6239 | 7920: Brooms, Brushes, Mops, And Sponges | $25.90 | 2009 | ||
GSNPNFXC2569 | 7510: Office Supplies | $19.25 | 2009 | ||
GSFPNF7Y8309 | 7910: Floor Polishers & Vacuum Cleaners | $88.11 | 2009 |