Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1Y1907 | 7910: Floor Polishers & Vacuum Cleaners | $1,548.48 | 2007 | ||
GSNPNBSB8987 | 7510: Office Supplies | $146.10 | 2007 |