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W91748: 0337 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 |
|---|---|---|---|---|---|
| GSFPNBXN7326 | 5350: Abrasive Materials | $25.50 | 2006 | ||
| GSFPNBXN7336 | 7910: Floor Polishers & Vacuum Cleaners | $122.69 | 2006 | ||
| GSNPNBMR3026 | 7510: Office Supplies | $447.60 | 2006 | ||
| GSFPNBXT8696 | 7930: Cleaning/Polishing Compounds & Prep | $151.50 | 2006 | ||
| GSUPNBCS6629 | 7110: Office Furniture | $215.15 | 2009 |