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W90VUC: 0028 Fi Co Hq Financial Ma
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEYZ0449 | 7510: Office Supplies | $272.76 | 2009 | ||
| GSFPNE7V5729 | 7930: Cleaning/Polishing Compounds & Prep | $28.80 | 2009 | ||
| GSFPNE7V5719 | 5305: Screws | $56.00 | 2009 | ||
| GSFPNE7V5739 | 7910: Floor Polishers & Vacuum Cleaners | $147.51 | 2009 |