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W90N0W: 5694 En Tm Engr Fftg Tm -
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9136408F0160 | 5830: Intercomm Public Address Sys Ex Air | $25.00 | 2008 | ||
| GSFPNB4K8018 | 5440: Scaffolding Eq & Concrete Forms | $65.36 | 2008 | ||
| W9136408P0191 | 4020: Fiber Rope, Cordage, And Twine | $4,054.00 | 2008 | ||
| GSFPNB4K8028 | 5350: Abrasive Materials | $20.94 | 2008 | ||
| GSFPNB4K8028 | 5350: Abrasive Materials | ($20.94) | 2008 | ||
| GSFPNB9E4749 | 7910: Floor Polishers & Vacuum Cleaners | $139.60 | 2009 |