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W91RBX: 0152 Ar Sq 01 Hht Hht Reconna
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEMK3734 | 7930: Cleaning/Polishing Compounds & Prep | $101.52 | 2004 | ||
| GSNPNEFP5094 | 7510: Office Supplies | $775.20 | 2004 | ||
| GSFPNEML2804 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 |