Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0A2267 | 7910: Floor Polishers & Vacuum Cleaners | $129.04 | 2007 | ||
GSOPNBBW2747 | 7110: Office Furniture | $449.91 | 2007 |