Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBU42435 | 7910: Floor Polishers & Vacuum Cleaners | $124.44 | 2005 | ||
GSNXDSK63475 | 7510: Office Supplies | $94.08 | 2005 |