Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBV79935 | 7910: Floor Polishers & Vacuum Cleaners | $432.56 | 2005 | ||
GSNPNBKM0015 | 7510: Office Supplies | $79.50 | 2005 |