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W81TF4: 0186 Qm Co Wtr Pur&Distr
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBJH2425 | 7510: Office Supplies | $25.68 | 2005 | ||
| GSGGSB37191G | 7510: Office Supplies | $87.12 | 2005 | ||
| INM0405TO41922 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2005 | ||
| GSVPNBB14005 | 7105: Household Furniture | $109.44 | 2005 | ||
| DAKF6102C0008 | R408: Program Management/Support Services | $19,045.00 | 2007 |