Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBZS3879 | 7510: Office Supplies | $40.20 | 2009 | ||
GSFPNB7P9289 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2009 |