Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1S6047 | 7910: Floor Polishers & Vacuum Cleaners | $56.00 | 2007 | ||
0003 | 6135: Batteries, Nonrechargeable | $6,951.52 | 2008 |