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W901GW: 0003 Ag Ctr R1 Rear Det
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB0L1009 | 7510: Office Supplies | $25.74 | 2009 | ||
| GSNPNB024869 | 7510: Office Supplies | $142.80 | 2009 | ||
| GSFPNB8P4519 | 7910: Floor Polishers & Vacuum Cleaners | $154.04 | 2009 | ||
| GSNPNB024879 | 7510: Office Supplies | $25.74 | 2009 |