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W91QGC: 0016 In Bn 02 Hhc Rear

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSUPNBC51056 7110: Office Furniture $11,879.00 2006
GSFPNB711249 7910: Floor Polishers & Vacuum Cleaners $2,426.58 2009