Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUM3185 | 7910: Floor Polishers & Vacuum Cleaners | $57.50 | 2005 | ||
| GSFPNBUG1045 | 7910: Floor Polishers & Vacuum Cleaners | $183.82 | 2005 | ||
| GSNPNBJA3715 | 7510: Office Supplies | $264.25 | 2005 | ||
| GSNPNBN74596 | 7510: Office Supplies | $94.50 | 2006 |