You are here
W91WQ6: 0306 En Co Plt A3 Vert Con
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNENH3614 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNEFV7734 | 7510: Office Supplies | $147.50 | 2004 | ||
| GSNPNEFY8444 | 8115: Boxes, Cartons, And Crates | $653.92 | 2004 |