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W35U40: 0098 Ar Sq 01 Hht Det 1

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200307CFPNBLC8963GS07F8158B 7910: Floor Polishers & Vacuum Cleaners $696.00 2003
GSOPNBAY2363 7110: Office Furniture $1,075.92 2004
GSOPNBAY2363 7110: Office Furniture ($1,075.92) 2004