Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE726879 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2009 | ||
GSUPNECR5899 | 7110: Office Furniture | $1,454.94 | 2009 | ||
GSNPNEX42158 | 8135: Packaging & Packing Bulk Materials | $52.90 | 2009 |