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W90G9F: 0194 Fa Bn 01 Bty A 105mm T L
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBT17335 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2005 | ||
| GSNPNB009069 | 8105: Bags And Sacks | $290.00 | 2009 | ||
| GSNPNBYL9329 | 7510: Office Supplies | $77.73 | 2009 |