Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBXY8706 | 7910: Floor Polishers & Vacuum Cleaners | $43.46 | 2006 | ||
GSG07BA20307 | 7510: Office Supplies | $165.20 | 2007 |