Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB451258 | 7910: Floor Polishers & Vacuum Cleaners | $75.24 | 2008 | ||
GSFPNB423888 | 7920: Brooms, Brushes, Mops, And Sponges | $173.40 | 2008 | ||
GSNPNBUP7078 | 7510: Office Supplies | $253.59 | 2008 |