Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRV3917 | 7510: Office Supplies | $158.71 | 2007 | ||
GSFPNB096297 | 7910: Floor Polishers & Vacuum Cleaners | $99.64 | 2007 | ||
GSNPNB1C5349 | 7510: Office Supplies | $173.70 | 2009 | ||
GSFPNB9T8539 | 7910: Floor Polishers & Vacuum Cleaners | $199.04 | 2009 |