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W81TF7: 0204 Qm Tm Wtr Pur 12k Gph
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTK1695 | 7910: Floor Polishers & Vacuum Cleaners | $210.20 | 2005 | ||
| 0124 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2007 |