You are here
W31UUY: 0071 Ar Sq 03 Hht Hht Reconna
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBUY9895 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2005 | ||
| GSMPNBET0725 | 5180: Sets Kits & Outfits Of Hand Tools | $0.00 | 2005 |