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W90A1Z: 1013 En Co Sapper Company
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE4D3958 | 7910: Floor Polishers & Vacuum Cleaners | $160.50 | 2008 | ||
| GSMPNEVS8848 | 5120: Hand Tools, Nonedged, Nonpowered | $3.39 | 2008 | ||
| GSNPNEV04618 | 7510: Office Supplies | $85.92 | 2008 | ||
| GSNPNEV04628 | 7510: Office Supplies | $128.88 | 2008 | ||
| GSNPNEUL4058 | 7510: Office Supplies | $45.52 | 2008 | ||
| GSFPNE4B9308 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2008 | ||
| GSMPNEVS8858 | 5120: Hand Tools, Nonedged, Nonpowered | $0.90 | 2008 |