Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB9K4909 | 7910: Floor Polishers & Vacuum Cleaners | $158.18 | 2009 | ||
GSNPNBZV6209 | 7510: Office Supplies | $207.24 | 2009 | ||
GSFPNB8P9029 | 7910: Floor Polishers & Vacuum Cleaners | $34.20 | 2009 |