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W905G5: 1040 Qm Co Qm 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 |
|---|---|---|---|---|---|
| GSVPNBAV4114 | 7105: Household Furniture | $34.08 | 2004 | ||
| GSOPNBB60714 | 7110: Office Furniture | $735.00 | 2004 | ||
| GSOPNBB41334 | 7110: Office Furniture | $735.00 | 2004 | ||
| GSFPNBPK4064 | 5345: Disks And Stones, Abrasive | $35.04 | 2004 | ||
| GSFPNBV92525 | 7910: Floor Polishers & Vacuum Cleaners | $890.00 | 2005 | ||
| GSFPNBV88175 | 5345: Disks And Stones, Abrasive | $205.00 | 2005 | ||
| GSNPNBK90905 | 7510: Office Supplies | $250.23 | 2005 | ||
| GSOPNBBD5775 | 7110: Office Furniture | $517.50 | 2005 | ||
| GSFPNBV88185 | 7910: Floor Polishers & Vacuum Cleaners | $193.90 | 2005 | ||
| GSNXDSKS3535 | 7010: Adpe System Configuration | $221.40 | 2006 | ||
| W912LA07P0139 | 3625: Textile Industries Machinery | $3,850.00 | 2007 | ||
| W912LA07P0139 | 3625: Textile Industries Machinery | ($3,850.00) | 2007 | ||
| W912LA07P0145 | 8455: Badges And Insignia | $4,700.00 | 2007 | ||
| GSVPNBCB1119 | 7110: Office Furniture | $25.87 | 2009 | ||
| GSNPNB115159 | 7510: Office Supplies | $28.12 | 2009 |