Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTE8095 | 7910: Floor Polishers & Vacuum Cleaners | $183.80 | 2005 | ||
GSFPNB0E8067 | 5120: Hand Tools, Nonedged, Nonpowered | $2,185.00 | 2007 | ||
GSNPNBPD6147 | 8135: Packaging & Packing Bulk Materials | $540.50 | 2007 |