Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200307CFPNBLC8963GS07F8158B | 7910: Floor Polishers & Vacuum Cleaners | $696.00 | 2003 | ||
GSOPNBAY2363 | 7110: Office Furniture | $1,075.92 | 2004 | ||
GSOPNBAY2363 | 7110: Office Furniture | ($1,075.92) | 2004 |