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W91HYM: 0338 En Co Plt A2 Hor Cons
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEK75015 | 7510: Office Supplies | $343.64 | 2005 | ||
| GSNPNEJR5885 | 7510: Office Supplies | $296.00 | 2005 | ||
| GSNPNEK83085 | 7510: Office Supplies | $859.10 | 2005 | ||
| GSFPNEU31915 | 7910: Floor Polishers & Vacuum Cleaners | $78.90 | 2005 | ||
| GSMPNE6R5975 | 5120: Hand Tools, Nonedged, Nonpowered | $35.50 | 2005 | ||
| GSNPNEKP9035 | 7510: Office Supplies | $859.10 | 2005 |