Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBB9095 | 7110: Office Furniture | $1,731.10 | 2005 | ||
GSFPNBSV5645 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 |