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W90PY7: 0346 Mp Co Det 2

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBR23274 7910: Floor Polishers & Vacuum Cleaners $31.98 2004
0005 J026: Maint-Rep Of Tires & Tubes $72,086.00 2008