You are here

W9119E: 0086 Sc Bn Co C Joint Area

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSG07BA44750 7510: Office Supplies $28.69 2007
GSFPNEZU0487 7910: Floor Polishers & Vacuum Cleaners $92.22 2007