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W91K3C: 0330 Tc Hhd Hhd Mvt Ctl Bn

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSOPNEBP6806 7110: Office Furniture $3,065.25 2006
GSFPNE4E7118 7910: Floor Polishers & Vacuum Cleaners $649.00 2008