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 |
|---|---|---|---|---|---|---|---|
| GSFPNBS527... | 7920: Brooms, Brushes, Mops, And Sponges | $123.70 | 2005 | 6271871 | |||
| GSFPNBS999... | 7920: Brooms, Brushes, Mops, And Sponges | $408.94 | 2005 | 6286771 | |||
| GSFPNBS999... | 6090 | 7920: Brooms, Brushes, Mops, And Sponges | ($408.94) | 2005 | 6380150 |