Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSMPNEXD9938 | 8040: Adhesives | $36.25 | 2008 | ||
GSFPNE4T1788 | 7910: Floor Polishers & Vacuum Cleaners | $125.64 | 2008 |