You are here
W9190Z: 0101 Ar Hq Rear Detachment
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB0E3717 | 5350: Abrasive Materials | $29.08 | 2007 | ||
| GSFPNB0E3707 | 7910: Floor Polishers & Vacuum Cleaners | $31.80 | 2007 |