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W90M3S: 0245 Od Co Co T1 Spt Maint
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEVC9918 | 7510: Office Supplies | $55.70 | 2008 | ||
| GSNPNEVC9938 | 7520: Office Devices And Accessories | $38.80 | 2008 | ||
| GSFPNE4R9718 | 6810: Chemicals | $238.90 | 2008 | ||
| GSFPNE4R9728 | 7910: Floor Polishers & Vacuum Cleaners | $109.65 | 2008 | ||
| GSNPNEVC9928 | 7510: Office Supplies | $55.70 | 2008 | ||
| GSMPNEAJ0109 | 5120: Hand Tools, Nonedged, Nonpowered | $31.85 | 2009 |