Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCS1369 | 7110: Office Furniture | $20.00 | 2009 | ||
GSUPNBCS1369 | 7110: Office Furniture | $172.15 | 2009 | ||
GSFPNB9K7209 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2009 |