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HQCKLH: Yuma
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBRE2437 | 7510: Office Supplies | $44.30 | 2007 | ||
| GSFPNB026477 | 6810: Chemicals | $52.00 | 2007 | ||
| GSFPNB3H5418 | 7910: Floor Polishers & Vacuum Cleaners | $14.28 | 2008 | ||
| GSFPNB611478 | 7910: Floor Polishers & Vacuum Cleaners | $5.95 | 2008 |