Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBUY3775 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2005 | ||
DAKF4801M0021 | R425: Engineering And Technical Services | ($31,570.55) | 2008 |