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W902ER: 0753 Qm Co Co T1 Wtr Pur D
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNBA92414 | 5120: Hand Tools, Nonedged, Nonpowered | $4.54 | 2004 | ||
| GSNPNBFK4064 | 7045: Adp Supplies | $101.50 | 2004 | ||
| GSNPNBG64804 | 7045: Adp Supplies | $105.00 | 2004 | ||
| GSFPNBS43225 | 5345: Disks And Stones, Abrasive | $35.00 | 2005 | ||
| GSOPNBB99015 | 7110: Office Furniture | $234.00 | 2005 | ||
| GSFPNBVL2096 | 5350: Abrasive Materials | $12.75 | 2006 | ||
| GSFPNBVL2086 | 5345: Disks And Stones, Abrasive | $17.50 | 2006 | ||
| GSNPNBKZ3026 | 8105: Bags And Sacks | $102.95 | 2006 | ||
| GSMPNBL49996 | 8030: Preservative And Sealing Compounds | $39.15 | 2006 | ||
| GSOPNBBJ4806 | 7110: Office Furniture | $242.19 | 2006 |