Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNEBZ0555 | 7110: Office Furniture | $665.22 | 2005 | ||
GSFPNEU35865 | 7920: Brooms, Brushes, Mops, And Sponges | $56.00 | 2005 |