Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3Y5548 | 7910: Floor Polishers & Vacuum Cleaners | $36.88 | 2008 | ||
GSNPNBUN3788 | 7510: Office Supplies | $41.25 | 2008 |