Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBBG9185 | 7110: Office Furniture | $163.21 | 2005 | ||
GSFPNBU51285 | 7910: Floor Polishers & Vacuum Cleaners | $119.06 | 2005 |