Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3N5068 | 7910: Floor Polishers & Vacuum Cleaners | $51.48 | 2008 | ||
GSFPNB7V2379 | 5345: Disks And Stones, Abrasive | $246.00 | 2009 |