Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBR23274 | 7910: Floor Polishers & Vacuum Cleaners | $31.98 | 2004 | ||
0005 | J026: Maint-Rep Of Tires & Tubes | $72,086.00 | 2008 |