Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB3T6698 | 5310: Nuts And Washers | $26.52 | 2008 | ||
GSFPNB6Z7109 | 7910: Floor Polishers & Vacuum Cleaners | $65.04 | 2009 |