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W91UH2: 0160 Av Bn 03 Hq Soar Det 01
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNEWT8226 | 7930: Cleaning/Polishing Compounds & Prep | $523.50 | 2006 | ||
| GSFPNEWT8226 | 7930: Cleaning/Polishing Compounds & Prep | ($523.50) | 2006 |