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W90MM3: 0114 Av Bn 01 Co A Security&

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB9L8849 7910: Floor Polishers & Vacuum Cleaners $71.83 2009
GSFPNB9L8839 7910: Floor Polishers & Vacuum Cleaners $623.00 2009
GSFPNB9N9779 7910: Floor Polishers & Vacuum Cleaners $4.76 2009
GSNPNB149109 7510: Office Supplies $105.38 2009
GSNPNB139629 9310: Paper And Paperboard $32.25 2009
GSNPNB126629 7510: Office Supplies $114.24 2009
GSNPNB111649 7510: Office Supplies $70.40 2009