Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBV14098 | 8105: Bags And Sacks | $57.00 | 2008 | ||
GSFPNB3U2908 | 7910: Floor Polishers & Vacuum Cleaners | $280.35 | 2008 |