Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB8S2589 | 7910: Floor Polishers & Vacuum Cleaners | $295.02 | 2009 | ||
GSNPNB0G8179 | 7510: Office Supplies | $99.40 | 2009 | ||
GSFPNB9D9629 | 6840: Pest Cont Agents & Disinfectants | $755.60 | 2009 |