Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1C0397 | 7910: Floor Polishers & Vacuum Cleaners | $645.20 | 2007 | ||
GSNPNBRS3717 | 7510: Office Supplies | $113.80 | 2007 |