Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBRA0347 | 7510: Office Supplies | $53.80 | 2007 | ||
GSFPNB0V2847 | 7910: Floor Polishers & Vacuum Cleaners | $27.55 | 2007 | ||
GSFPNB0V2837 | 7910: Floor Polishers & Vacuum Cleaners | $21.93 | 2007 |