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WK4GEL: 0263 Od Co Spt Maint Recap

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBSW4425 7910: Floor Polishers & Vacuum Cleaners $16.28 2005
GSGGSB27469G 7510: Office Supplies $335.92 2005