Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNER19457 | 7510: Office Supplies | $194.70 | 2007 | ||
GSFPNE0J4717 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 |