Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBP6806 | 7110: Office Furniture | $3,065.25 | 2006 | ||
GSFPNE4E7118 | 7910: Floor Polishers & Vacuum Cleaners | $649.00 | 2008 |