Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXX8386 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2006 | ||
GSNPNBLM6886 | 8135: Packaging & Packing Bulk Materials | $149.54 | 2006 | ||
GSNXDSLP6806 | 7520: Office Devices And Accessories | $42.28 | 2006 |