Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBUH9958 | 8540: Toiletry Paper Products | $327.60 | 2008 | ||
GSFPNB3X0128 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 |