You are here
W81Y18: 0159 Av Bn 05 Co G1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNY0024 | 5350: Abrasive Materials | $759.52 | 2004 | ||
| GSFPNBZ62187 | 7910: Floor Polishers & Vacuum Cleaners | $32.00 | 2007 |