Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W911S806M0221 | 5895: Misc Communication Eq | $4,440.00 | 2006 | ||
GSFPNB2H4948 | 7910: Floor Polishers & Vacuum Cleaners | $350.64 | 2008 |