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W901Y0: 0326 Qm Co Plt A Wtr Purif
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00549200307C549E30576GS07F8798D | 5650: Roofing And Siding Materials | $60,168.00 | 2003 | ||
| GSMPNBFX4604 | 5110: Hand Tools, Edged, Nonpowered | $125.95 | 2004 | ||
| GSOPNBBF1605 | 7110: Office Furniture | $283.60 | 2005 | ||
| GSNPNBLE1596 | 7510: Office Supplies | $70.00 | 2006 | ||
| GSMPNBZL2236 | 8040: Adhesives | $60.60 | 2006 | ||
| GSMPNBZT6916 | 8040: Adhesives | $60.60 | 2006 | ||
| GSGGSB80039G | 7510: Office Supplies | $101.28 | 2006 | ||
| GSNPNBNG5656 | 7510: Office Supplies | $40.00 | 2006 | ||
| GSNPNBSD2307 | 7510: Office Supplies | $31.35 | 2007 | ||
| GSVPNBBG8797 | 7105: Household Furniture | $85.12 | 2007 | ||
| GSFPNB1N1587 | 7910: Floor Polishers & Vacuum Cleaners | $166.00 | 2007 | ||
| 0099 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2007 | ||
| GSNPNBSD2337 | 7510: Office Supplies | $79.50 | 2007 | ||
| GSVPNBBG8807 | 7105: Household Furniture | $37.74 | 2007 | ||
| GSNPNBSD2317 | 7510: Office Supplies | $30.18 | 2007 | ||
| GSNPNBSD2327 | 7530: Stationery And Record Forms | $42.35 | 2007 | ||
| GSNPNBWD8598 | 7510: Office Supplies | $15.60 | 2008 | ||
| GSNPNBWD8588 | 7510: Office Supplies | $93.60 | 2008 |