Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB007249 | 7510: Office Supplies | $119.00 | 2009 | ||
GSFPNB8U3439 | 7910: Floor Polishers & Vacuum Cleaners | $162.18 | 2009 |