Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB19784 | 7110: Office Furniture | $141.00 | 2004 | ||
GSFPNBRL1414 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2004 | ||
GSFPNBSR1325 | 7920: Brooms, Brushes, Mops, And Sponges | $41.00 | 2005 |