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W90H6P: 1148 Tc Co Trans Mdm Trk C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB601798 | 7910: Floor Polishers & Vacuum Cleaners | $66.40 | 2008 | ||
| GSFPNB601788 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2008 | ||
| GSFPNB601778 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2008 | ||
| GSNPNB0C8359 | 7510: Office Supplies | $168.66 | 2009 | ||
| GSFPNB958869 | 7920: Brooms, Brushes, Mops, And Sponges | $14.45 | 2009 | ||
| GSFPNB960699 | 7910: Floor Polishers & Vacuum Cleaners | $43.01 | 2009 |