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W81XPP: 0237 Od Co Tm A5 Arm Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB78786G | 5120: Hand Tools, Nonedged, Nonpowered | $225.78 | 2006 | ||
| GSFPNBW29996 | 7910: Floor Polishers & Vacuum Cleaners | $93.22 | 2006 | ||
| GSNPNBLB9956 | 7510: Office Supplies | $131.38 | 2006 |