You are here
W9019D: 0635 Qm Tm Qm Petrl Liaiso
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBMR6094 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
| GSFPNBMP8684 | 7910: Floor Polishers & Vacuum Cleaners | $25.32 | 2004 | ||
| GSNPNBFD6514 | 8135: Packaging & Packing Bulk Materials | $127.05 | 2004 | ||
| GSVPNBBL1737 | 7105: Household Furniture | $38.61 | 2007 | ||
| GSNPNBS60507 | 7510: Office Supplies | $26.68 | 2007 | ||
| GSNXDSSX1757 | 7510: Office Supplies | $11.10 | 2007 |