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W35U47: 0114 Fa Bn 02 Bty B 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 |
|---|---|---|---|---|---|
| GSOPNBB23874 | 7110: Office Furniture | $1,516.00 | 2004 | ||
| GSOPNBB58754 | 7110: Office Furniture | $2,728.00 | 2004 | ||
| GSOPNBB23884 | 7110: Office Furniture | $1,212.00 | 2004 | ||
| GSFPNBML1714 | 7910: Floor Polishers & Vacuum Cleaners | $695.67 | 2004 |