Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBHV4235 | 8105: Bags And Sacks | $33.90 | 2005 | ||
GSFPNB4K8388 | 7910: Floor Polishers & Vacuum Cleaners | $175.32 | 2008 |