Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNEMH2704 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2004 | ||
GSNPNET74788 | 7510: Office Supplies | $32.15 | 2008 |