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W91UZ2: W0g4 3bn 34 Inf
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB9S1649 | 7910: Floor Polishers & Vacuum Cleaners | $132.80 | 2009 | ||
| GSFPNB9B3479 | 7910: Floor Polishers & Vacuum Cleaners | $132.80 | 2009 | ||
| GSOPNBCG1799 | 7110: Office Furniture | $2,705.00 | 2009 | ||
| GSFPNB9S1639 | 6840: Pest Cont Agents & Disinfectants | $76.20 | 2009 | ||
| GSFPNB9S1669 | 7910: Floor Polishers & Vacuum Cleaners | $265.60 | 2009 | ||
| GSFPNB7W9029 | 7910: Floor Polishers & Vacuum Cleaners | $295.02 | 2009 |