Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0E1547 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2007 | ||
GSNPNBPY3517 | 7510: Office Supplies | $368.70 | 2007 |