Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNEBL0206 | 7110: Office Furniture | $1,021.75 | 2006 | ||
GSFPNE791669 | 7910: Floor Polishers & Vacuum Cleaners | $242.55 | 2009 |