Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNE1H8139 | 7510: Office Supplies | $432.87 | 2009 | ||
GSFPNE9W4469 | 7910: Floor Polishers & Vacuum Cleaners | $28.67 | 2009 |