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W91D6V: Xr 0413 Ag Co Ds Postal Det 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNET88725 | 7910: Floor Polishers & Vacuum Cleaners | $308.88 | 2005 | ||
| GSNPNEJT3585 | 8135: Packaging & Packing Bulk Materials | $112.08 | 2005 |