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W91361: 1152 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 |
|---|---|---|---|---|---|
| GSFPNBUT2665 | 7920: Brooms, Brushes, Mops, And Sponges | $0.00 | 2005 | ||
| GSVPNBB45865 | 7105: Household Furniture | $44.88 | 2005 | ||
| GSNPNBLP0566 | 7510: Office Supplies | $154.46 | 2006 | ||
| GSNPNBLP0576 | 3610: Printing,duplicating & Bookbind Eq | $137.08 | 2006 | ||
| GSNPNBYS7799 | 7510: Office Supplies | $32.15 | 2009 |