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W91F9H: 0116 Ar Sq 02 Trp A Cav Trp G

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNEUR3155 7910: Floor Polishers & Vacuum Cleaners $698.00 2005
GSFPNET22905 7920: Brooms, Brushes, Mops, And Sponges $51.60 2005