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W90HCP: 0494 Cs Bn Co A Dist Co Mn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSNPNBTZ9728 7510: Office Supplies $1,791.45 2008
GSFPNB3K6778 7910: Floor Polishers & Vacuum Cleaners $346.00 2008