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W90C3K: W1d5 Co W Qmb Pp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBT13167 7510: Office Supplies $80.05 2007
GSFPNB1A5817 7930: Cleaning/Polishing Compounds & Prep $109.92 2007