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W91ZTZ: 0111 Av Bn 01 Co D Det 2
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNB1B6247 | 7920: Brooms, Brushes, Mops, And Sponges | $33.90 | 2007 | ||
| GSFPNB5K3128 | 7910: Floor Polishers & Vacuum Cleaners | $31.60 | 2008 | ||
| GSNPNBUF4968 | 8105: Bags And Sacks | $44.00 | 2008 | ||
| GSFPNB5K3138 | 3750: Gardening Implements And Tools | $271.00 | 2008 |