Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBTK7965 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2005 | ||
GSFPNBZE3027 | 5350: Abrasive Materials | $51.36 | 2007 | ||
GSNPNBR72657 | 8135: Packaging & Packing Bulk Materials | $54.06 | 2007 | ||
GSFPNB0R9827 | 7910: Floor Polishers & Vacuum Cleaners | $88.11 | 2007 |