Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBSE7305 | 7910: Floor Polishers & Vacuum Cleaners | $79.95 | 2005 | ||
GSFPNBWZ7196 | 7240: Household & Comm Util Containers | $180.00 | 2006 | ||
GSNPNB0B4569 | 7510: Office Supplies | $562.78 | 2009 |