Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEC22087 | 7110: Office Furniture | $275.56 | 2007 | ||
GSFPNE1F5907 | 7910: Floor Polishers & Vacuum Cleaners | $734.94 | 2007 |