Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBTZ9728 | 7510: Office Supplies | $1,791.45 | 2008 | ||
GSFPNB3K6778 | 7910: Floor Polishers & Vacuum Cleaners | $346.00 | 2008 |