Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEUR3155 | 7910: Floor Polishers & Vacuum Cleaners | $698.00 | 2005 | ||
GSFPNET22905 | 7920: Brooms, Brushes, Mops, And Sponges | $51.60 | 2005 |