Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBPY9707 | 7510: Office Supplies | $157.52 | 2007 | ||
GSFPNB0E9207 | 7910: Floor Polishers & Vacuum Cleaners | $33.44 | 2007 |