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W906SK: 0285 Av Bn 02 Det1 Co C Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNBC15927 7110: Office Furniture $427.08 2007
GSFPNB989939 7910: Floor Polishers & Vacuum Cleaners $147.52 2009