Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBSW4425 | 7910: Floor Polishers & Vacuum Cleaners | $16.28 | 2005 | ||
GSGGSB27469G | 7510: Office Supplies | $335.92 | 2005 |