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W90MNB: Xrs 0153 In Bn 03 Co A Rear
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBL82466 | 8105: Bags And Sacks | $119.00 | 2006 | ||
| GSFPNBVV9206 | 7910: Floor Polishers & Vacuum Cleaners | $44.80 | 2006 | ||
| GSFPNBVV9216 | 7920: Brooms, Brushes, Mops, And Sponges | $71.40 | 2006 | ||
| GSNXDSL76566 | 7510: Office Supplies | $38.88 | 2006 | ||
| GSMPNBLD1216 | 8030: Preservative And Sealing Compounds | $156.60 | 2006 |