Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNETR2495 | 7910: Floor Polishers & Vacuum Cleaners | $31.00 | 2005 | ||
DAAB3202C0064 | M127: Oper Of Govt Elct & Comm Sys Fac | $83,163.00 | 2007 | ||
DAAB3202C0064 | M127: Oper Of Govt Elct & Comm Sys Fac | $0.00 | 2007 |