Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCK5108 | 7110: Office Furniture | $30.66 | 2008 | ||
GSFPNB5T8138 | 7910: Floor Polishers & Vacuum Cleaners | $48.91 | 2008 |