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W90SJN: 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 |
|---|---|---|---|---|---|
| GSMPNE031238 | 8010: Paint,dope,varnish & Related Prod | $19.84 | 2008 | ||
| GSG08BB91579 | 7010: Adpe System Configuration | $2,352.75 | 2008 | ||
| GSMPNE031248 | 8010: Paint,dope,varnish & Related Prod | $19.84 | 2008 | ||
| GSFPNE627568 | 5350: Abrasive Materials | $8.50 | 2008 | ||
| GSG08BC04112 | 7510: Office Supplies | $531.50 | 2008 | ||
| GSG08BB93454 | 7510: Office Supplies | $1,450.08 | 2008 | ||
| GSG08BB91587 | 5120: Hand Tools, Nonedged, Nonpowered | $97.80 | 2008 | ||
| GSG08BB95674 | 5120: Hand Tools, Nonedged, Nonpowered | $118.20 | 2008 | ||
| GSMPNE146238 | 8010: Paint,dope,varnish & Related Prod | $165.60 | 2008 | ||
| GSG08BC04113 | 7010: Adpe System Configuration | $2,769.47 | 2008 | ||
| GSG08BC18645 | 7510: Office Supplies | $738.10 | 2008 | ||
| GSNPNEWH0068 | 7510: Office Supplies | $46.40 | 2008 | ||
| GSMPNE146228 | 8010: Paint,dope,varnish & Related Prod | $213.75 | 2008 | ||
| GSFPNE627558 | 7910: Floor Polishers & Vacuum Cleaners | $50.09 | 2008 | ||
| GSFPNE5L8908 | 3590: Misc Service & Trade Eq | $112.00 | 2008 | ||
| GSFPNE5L8898 | 3590: Misc Service & Trade Eq | $92.00 | 2008 | ||
| GSMPNE1X3708 | 5133: Drill Bits,counterbores & Sinks | $538.86 | 2008 | ||
| GSMPNE1X3708 | 5133: Drill Bits,counterbores & Sinks | ($538.86) | 2008 | ||
| GSNPNEWH0078 | 7510: Office Supplies | $115.40 | 2008 | ||
| GSUPNECL8018 | 7110: Office Furniture | $956.56 | 2008 | ||
| GSFPNE5L8888 | 3590: Misc Service & Trade Eq | $144.00 | 2008 | ||
| GSG08BB93274 | 7510: Office Supplies | $367.50 | 2008 | ||
| GSG08BB95675 | 7510: Office Supplies | $694.65 | 2008 | ||
| GSMPNE5E7309 | 5110: Hand Tools, Edged, Nonpowered | $478.70 | 2009 | ||
| GSMPNE487009 | 5180: Sets Kits & Outfits Of Hand Tools | $474.00 | 2009 |