Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBY56786 | 7910: Floor Polishers & Vacuum Cleaners | $246.00 | 2006 | ||
GSNPNBNG6216 | 7510: Office Supplies | $94.50 | 2006 | ||
GSFPNBYN3786 | 6840: Pest Cont Agents & Disinfectants | $94.80 | 2006 |