Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBW81646 | 7910: Floor Polishers & Vacuum Cleaners | $16.28 | 2006 | ||
GSNPNBS95637 | 7510: Office Supplies | $59.90 | 2007 | ||
GSFPNB2U4258 | 7920: Brooms, Brushes, Mops, And Sponges | $19.45 | 2008 |