You are here
W90QR4: 1011 Qm Co Plt A4 Area Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB8C5079 | 7910: Floor Polishers & Vacuum Cleaners | $36.57 | 2009 | ||
| GSUPNBD22639 | 7110: Office Furniture | $181.22 | 2009 | ||
| GSNPNB0V5559 | 7510: Office Supplies | $258.22 | 2009 | ||
| GSFPNB833279 | 7910: Floor Polishers & Vacuum Cleaners | $38.51 | 2009 | ||
| GSOPNBCK2119 | 7110: Office Furniture | $421.92 | 2009 | ||
| GSFPNB8N2899 | 7910: Floor Polishers & Vacuum Cleaners | $42.02 | 2009 |