Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNERF1064 | 7910: Floor Polishers & Vacuum Cleaners | $863.88 | 2005 | ||
GSFPNBYH1596 | 9905: Signs,ad Displays & Ident Plates | $26.80 | 2006 | ||
GSFPNEVC6725 | 5310: Nuts And Washers | $26.52 | 2006 | ||
GSFPNBX74386 | 5310: Nuts And Washers | $26.52 | 2006 |