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N21827: Uss Lake Erie Cg 70
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 14GL | R426: Communications Services | $4,129.00 | 2007 | ||
| GSFPNB5J3948 | 7240: Household & Comm Util Containers | $84.00 | 2008 | ||
| GSFPNB5J3958 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2008 |