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W915SQ:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNENP0074 7920: Brooms, Brushes, Mops, And Sponges $25.80 2004
GSFPNENP0064 7910: Floor Polishers & Vacuum Cleaners $390.94 2004