Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB5Z6768 | 7910: Floor Polishers & Vacuum Cleaners | $43.86 | 2008 | ||
GSNPNBWS5868 | 7520: Office Devices And Accessories | $19.40 | 2008 | ||
GSMPNB1N9868 | 8030: Preservative And Sealing Compounds | $41.50 | 2008 | ||
GSNPNBWS5858 | 7510: Office Supplies | $33.42 | 2008 |