Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB9R7749 | 7910: Floor Polishers & Vacuum Cleaners | $623.00 | 2009 | ||
GSNPNB0E8209 | 7510: Office Supplies | $83.00 | 2009 |