Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSG07BA44750 | 7510: Office Supplies | $28.69 | 2007 | ||
GSFPNEZU0487 | 7910: Floor Polishers & Vacuum Cleaners | $92.22 | 2007 |