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W91V7S: W6kf Ecs 126 Juana Diaz Pr

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNE921769 7930: Cleaning/Polishing Compounds & Prep $249.82 2009
GSFPNE921759 7920: Brooms, Brushes, Mops, And Sponges $86.70 2009