Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSUPNBC51056 | 7110: Office Furniture | $11,879.00 | 2006 | ||
GSFPNB711249 | 7910: Floor Polishers & Vacuum Cleaners | $2,426.58 | 2009 |