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W25KG3: 0109 In Bn 01 Co A Rifle Hbct

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBTV8025 7910: Floor Polishers & Vacuum Cleaners $112.26 2005
GSG06B003622 7510: Office Supplies $15.73 2006