Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG06B022544 | 7510: Office Supplies | $1,244.16 | 2006 | ||
GSFPNE8B7679 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
GSFPNE8B7659 | 7910: Floor Polishers & Vacuum Cleaners | $62.60 | 2009 |