Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB1Y2507 | 7510: Office Supplies | $233.10 | 2007 | ||
GSFPNB4P7678 | 6810: Chemicals | $53.40 | 2008 | ||
GSFPNB4P7668 | 7910: Floor Polishers & Vacuum Cleaners | $139.24 | 2008 |