Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNB0M0967 | 7910: Floor Polishers & Vacuum Cleaners | $127.89 | 2007 | ||
GSFPNB1K4077 | 5350: Abrasive Materials | $26.85 | 2007 |