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W9149G: 0810 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 |
|---|---|---|---|---|---|
| GSFPNB4X7138 | 5345: Disks And Stones, Abrasive | $140.00 | 2008 | ||
| GSMPNBY95028 | 5120: Hand Tools, Nonedged, Nonpowered | $98.98 | 2008 | ||
| GSNPNBVA8958 | 7510: Office Supplies | $23.72 | 2008 | ||
| GSFPNB4E8818 | 5640: Wallboard Bldg & Thermal Insulation | $28.00 | 2008 |