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W90A8W: 0058 Qm Co Petrl Spt Ops
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBS74077 | 8135: Packaging & Packing Bulk Materials | $72.60 | 2007 | ||
| GSNPNBS74087 | 8135: Packaging & Packing Bulk Materials | $198.72 | 2007 | ||
| GSFPNB306708 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 | ||
| GSFPNB339998 | 7910: Floor Polishers & Vacuum Cleaners | $186.90 | 2008 |