Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB8V0369 | 7910: Floor Polishers & Vacuum Cleaners | $67.91 | 2009 | ||
GSNPNBZM3749 | 7510: Office Supplies | $110.90 | 2009 | ||
GSUPNBCV9369 | 7110: Office Furniture | $25.39 | 2009 |