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W90P5W: 0961 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 |
|---|---|---|---|---|---|
| GSFPNBUY4455 | 7910: Floor Polishers & Vacuum Cleaners | $7.12 | 2005 | ||
| GSFPNBXA4326 | 5120: Hand Tools, Nonedged, Nonpowered | $240.60 | 2006 | ||
| GSFPNBXA4326 | 5120: Hand Tools, Nonedged, Nonpowered | ($240.60) | 2006 | ||
| GSVPNBBC1476 | 7105: Household Furniture | $80.73 | 2006 | ||
| GSNPNBS95647 | 7510: Office Supplies | $59.90 | 2007 | ||
| GSNPNBTJ2538 | 7530: Stationery And Record Forms | $31.48 | 2008 | ||
| GSFPNB3F8198 | 5345: Disks And Stones, Abrasive | $106.00 | 2008 |