Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNBNK9676 | 7510: Office Supplies | $567.00 | 2006 | ||
GSFPNB0J9437 | 7910: Floor Polishers & Vacuum Cleaners | $246.00 | 2007 |