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W91ZS4: 0246 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
GSOPNBBD3695 7110: Office Furniture $507.16 2005
GSNPNBMW7156 7510: Office Supplies $37.24 2006
GSFPNBY00576 7240: Household & Comm Util Containers $36.00 2006
GSMPNB0P4056 5110: Hand Tools, Edged, Nonpowered $298.00 2006
GSNPNBN14396 8105: Bags And Sacks $38.00 2006
GSOPNBBN0716 7110: Office Furniture $277.52 2006
GSFPNBY00586 5640: Wallboard Bldg & Thermal Insulation $15.49 2006
W91ZRS08F0098 4210: Fire Fighting Equipment $8,215.14 2008
GSMPNB7S2009 4210: Fire Fighting Equipment $5,317.81 2009