Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNECD6799 | 7110: Office Furniture | $0.00 | 2009 | ||
GSMPNE3U3749 | 8010: Paint,dope,varnish & Related Prod | $15.75 | 2009 | ||
GSFPNE6B7269 | 7910: Floor Polishers & Vacuum Cleaners | $232.74 | 2009 | ||
GSFPNE6P4169 | 7910: Floor Polishers & Vacuum Cleaners | $269.57 | 2009 | ||
GSFPNE6C0709 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2009 |