Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNENP0074 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 | ||
GSFPNENP0064 | 7910: Floor Polishers & Vacuum Cleaners | $390.94 | 2004 |