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W35U43: 0114 Fa Bn 02 Bty A How 155sp
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSOPNBB23794 | 7110: Office Furniture | $1,516.00 | 2004 | ||
| GSOPNBB23804 | 7110: Office Furniture | $1,212.00 | 2004 | ||
| GSFPNBMK1774 | 7910: Floor Polishers & Vacuum Cleaners | $695.67 | 2004 |