Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBR39914 | 5350: Abrasive Materials | $22.10 | 2004 | ||
GSFPNB1A1947 | 7910: Floor Polishers & Vacuum Cleaners | $25.20 | 2008 |