Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBC15927 | 7110: Office Furniture | $427.08 | 2007 | ||
GSFPNB989939 | 7910: Floor Polishers & Vacuum Cleaners | $147.52 | 2009 |