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W90WMJ: 0031 Hq Ele Rear Opns Cente
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNB091679 | 7510: Office Supplies | $54.88 | 2009 | ||
| GSFPNB902219 | 7910: Floor Polishers & Vacuum Cleaners | $52.52 | 2009 |