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W902F9: 0365 Cs Hhc Cbt Sust Spt Bn
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNENZ0247 | 7520: Office Devices And Accessories | $55.92 | 2007 | ||
| GSFPNE0F9497 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2007 | ||
| GSNPNEP09647 | 7510: Office Supplies | $797.60 | 2007 | ||
| GSOPNEBT7127 | 7110: Office Furniture | $0.00 | 2007 | ||
| GSOPNEBT7127 | 7110: Office Furniture | $674.04 | 2007 | ||
| GSFPNE0F9487 | 7910: Floor Polishers & Vacuum Cleaners | $81.09 | 2007 |