Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBCP7979 | 7110: Office Furniture | $47.45 | 2009 | ||
GSUPNBCP7979 | 7110: Office Furniture | $0.00 | 2009 | ||
GSFPNB8G3399 | 7910: Floor Polishers & Vacuum Cleaners | $1,123.40 | 2009 | ||
GSFPNB6W8749 | 7910: Floor Polishers & Vacuum Cleaners | $64.68 | 2009 |