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W91T5H: 0007 Cs Hq B Co Detachment
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB0P4627 | 7920: Brooms, Brushes, Mops, And Sponges | $57.80 | 2007 | ||
| GSNPNBR73597 | 8135: Packaging & Packing Bulk Materials | $386.50 | 2007 | ||
| GSFPNB077227 | 7910: Floor Polishers & Vacuum Cleaners | $33.60 | 2007 |