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W811M7: 0198 In Bn 02 Det 2 Hhc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HR000200307CFPNBLC9533GS07F8158B 7910: Floor Polishers & Vacuum Cleaners $696.00 2003
NK000200308COPNBAY0793GS28FN0004 7110: Office Furniture $3,295.00 2003