Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETP0825 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2005 | ||
GSGGSB39172G | 7510: Office Supplies | $99.15 | 2005 |