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W90WXK: 0591 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 |
|---|---|---|---|---|---|
| GSOPNECG6729 | 7110: Office Furniture | $2,234.80 | 2009 | ||
| GSUPNECW8969 | 7110: Office Furniture | $3,803.25 | 2009 | ||
| GSOPNECG3289 | 7110: Office Furniture | $1,107.18 | 2009 | ||
| GSNPNE137379 | 7045: Adp Supplies | $690.25 | 2009 | ||
| GSMPNE966519 | 8010: Paint,dope,varnish & Related Prod | $416.35 | 2009 | ||
| GSNPNE134939 | 7510: Office Supplies | ($38.25) | 2009 |