Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNEPH8667 | 8135: Packaging & Packing Bulk Materials | $124.00 | 2007 | ||
GSFPNEZW1177 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2007 |