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W90RL5: Xrs0018 Ar Sq 01 Trp D
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSFR2284 | 8135: Packaging & Packing Bulk Materials | $10.06 | 2004 | ||
| GSFPNBN54324 | 7920: Brooms, Brushes, Mops, And Sponges | $25.80 | 2004 |