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W90HFF: Xrs0131 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 |
|---|---|---|---|---|---|
| HR000200309BFPNBLM0303 | 5350: Abrasive Materials | $973.00 | 2003 | ||
| GSFPNBNL6764 | 5350: Abrasive Materials | $29.25 | 2004 | ||
| GSFPNBPA1304 | 5350: Abrasive Materials | $37.82 | 2004 | ||
| GSMPNBHZ6904 | 8030: Preservative And Sealing Compounds | $36.90 | 2004 | ||
| GSMPNBLY3504 | 5120: Hand Tools, Nonedged, Nonpowered | $35.00 | 2004 | ||
| GSFPNBU73255 | 5640: Wallboard Bldg & Thermal Insulation | $440.00 | 2005 | ||
| GSNXDSHX7125 | 7510: Office Supplies | $55.70 | 2005 | ||
| GSFPNBSU2285 | 5345: Disks And Stones, Abrasive | $154.68 | 2005 | ||
| GSFPNBVW9996 | 7920: Brooms, Brushes, Mops, And Sponges | $35.70 | 2006 | ||
| GSMPNBLN0246 | 8030: Preservative And Sealing Compounds | $39.15 | 2006 | ||
| GSFPNBXE8576 | 7820: Games, Toys, And Wheeled Goods | $27.24 | 2006 |