Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBG0625 | 7110: Office Furniture | $198.96 | 2005 | ||
GSFPNBUP0415 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
GSFPNBWT7296 | 7920: Brooms, Brushes, Mops, And Sponges | $71.40 | 2006 |