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W91KME: Xus 0139 Fa Bty E Tgt Acq Fwd

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNEBZ0555 7110: Office Furniture $665.22 2005
GSFPNEU35865 7920: Brooms, Brushes, Mops, And Sponges $56.00 2005