Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB2E3917 | 5670: Building Components, Prefabricated | $20.40 | 2007 | ||
GSNPNBPP6127 | 7510: Office Supplies | $31.25 | 2007 | ||
GSFPNB2E3907 | 7910: Floor Polishers & Vacuum Cleaners | $8.40 | 2007 |