Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBYN2096 | 7910: Floor Polishers & Vacuum Cleaners | $111.14 | 2006 | ||
GSNPNBRV7197 | 7510: Office Supplies | $28.45 | 2007 | ||
GSNPNBRV7207 | 7510: Office Supplies | $18.22 | 2007 |