Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNE301218 | 7910: Floor Polishers & Vacuum Cleaners | $383.67 | 2008 | ||
GSG07BA95224 | 7510: Office Supplies | $600.40 | 2008 | ||
GSFPNE301208 | 9390: Misc Fabricated Nonmetal Materials | $31.89 | 2008 |