Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTC3345 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2005 | ||
GSOPNBCE4279 | 7110: Office Furniture | $597.32 | 2009 |