Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBG23684 | 8135: Packaging & Packing Bulk Materials | $146.40 | 2004 | ||
GSFPNBU42565 | 7920: Brooms, Brushes, Mops, And Sponges | $42.00 | 2005 |