Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBXY0719 | 8135: Packaging & Packing Bulk Materials | $188.40 | 2009 | ||
GSFPNB6Y8399 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2009 |