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W90NNJ: 0133 Pi Det Mobile Public A
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBU24055 | 7910: Floor Polishers & Vacuum Cleaners | $82.25 | 2005 | ||
| GSNPNBJT6695 | 8135: Packaging & Packing Bulk Materials | $54.06 | 2005 | ||
| GSMPNBAA0295 | 8030: Preservative And Sealing Compounds | $36.90 | 2005 |