Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEPN0204 | 7910: Floor Polishers & Vacuum Cleaners | $359.95 | 2004 | ||
GSNPNEGT4114 | 7025: Adp Input/Output & Storage Devices | $281.00 | 2004 | ||
GSFPNEPG5044 | 7910: Floor Polishers & Vacuum Cleaners | $215.97 | 2004 |