Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBU89505 | 7910: Floor Polishers & Vacuum Cleaners | $116.06 | 2005 | ||
GSNPNBVC4788 | 7510: Office Supplies | $27.40 | 2008 | ||
GSNPNBVC4768 | 7510: Office Supplies | $27.12 | 2008 | ||
GSNPNBVC4778 | 7510: Office Supplies | $28.64 | 2008 |