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W91XD0: 0238 En Tm Engr Rear D
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFK0614 | 8115: Boxes, Cartons, And Crates | $267.60 | 2004 | ||
| GSFPNEMW8284 | 7920: Brooms, Brushes, Mops, And Sponges | $20.50 | 2004 | ||
| GSMPNE8K5074 | 5130: Hand Tools, Power Driven | $974.34 | 2004 | ||
| GSFPNEMW8304 | 8520: Toilet Soap,shave Prep & Dentifrice | $6.25 | 2004 | ||
| GSMPNEB58514 | 8030: Preservative And Sealing Compounds | $73.80 | 2004 | ||
| GSFPNEMC8994 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSMPNEE51504 | 5120: Hand Tools, Nonedged, Nonpowered | $27.86 | 2004 | ||
| GSFPNEMW8294 | 7930: Cleaning/Polishing Compounds & Prep | $152.54 | 2004 | ||
| GSMPNEE51554 | 5120: Hand Tools, Nonedged, Nonpowered | $27.86 | 2004 | ||
| GSNPNEFK0604 | 8135: Packaging & Packing Bulk Materials | $259.28 | 2004 | ||
| GSNPNEFF6654 | 8135: Packaging & Packing Bulk Materials | $648.20 | 2004 |