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W81XX3: Xrq0131 Qm Det Water Puri
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBT91645 | 5350: Abrasive Materials | $23.97 | 2005 | ||
| GSFPNBT91655 | 5340: Hardware | $10.10 | 2005 | ||
| GSFPNBT91665 | 5640: Wallboard Bldg & Thermal Insulation | $20.40 | 2005 |