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W90G9G: 0194 Fa Bn 01 Bty B 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 |
|---|---|---|---|---|---|
| GSFPNBP16604 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSFPNBT92305 | 7910: Floor Polishers & Vacuum Cleaners | $28.00 | 2005 | ||
| GSNPNBTH2118 | 7510: Office Supplies | $62.50 | 2008 |