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W90WRE: 0783 Od Co Support Maint C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBNV5734 | 7930: Cleaning/Polishing Compounds & Prep | $242.80 | 2004 | ||
| GSNPNBGK2264 | 8540: Toiletry Paper Products | $384.00 | 2004 | ||
| GSFPNB4B3698 | 7920: Brooms, Brushes, Mops, And Sponges | $77.80 | 2008 |