Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB9D4979 | 7910: Floor Polishers & Vacuum Cleaners | $174.26 | 2009 | ||
GSNPNB0P0719 | 7510: Office Supplies | $126.40 | 2009 | ||
GSFPNB9D4989 | 8315: Notions And Apparel Findings | $42.00 | 2009 |