Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| W9124909F0... | 7920: Brooms, Brushes, Mops, And Sponges | $10,255.69 | 2009 | 21369499 |