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W90X6X: 1157 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 |
|---|---|---|---|---|---|
| GSFPNB218347 | 5345: Disks And Stones, Abrasive | $36.15 | 2007 | ||
| GSFPNB210137 | 7920: Brooms, Brushes, Mops, And Sponges | $38.90 | 2007 | ||
| GSFPNB218357 | 5350: Abrasive Materials | $42.36 | 2007 | ||
| GSFPNB369898 | 7910: Floor Polishers & Vacuum Cleaners | $37.33 | 2008 |