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W91PRS: 0105 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 |
|---|---|---|---|---|---|
| GSFPNBTW9855 | 7920: Brooms, Brushes, Mops, And Sponges | $14.00 | 2005 | ||
| GSFPNBWH2106 | 7330: Kitchen Hand Tools And Utensils | $5.55 | 2006 | ||
| GSFPNBWH2126 | 5345: Disks And Stones, Abrasive | $108.00 | 2006 | ||
| GSFPNBWH2116 | 7330: Kitchen Hand Tools And Utensils | $25.80 | 2006 | ||
| GSFPNBX03056 | 7330: Kitchen Hand Tools And Utensils | $25.80 | 2006 | ||
| GSNPNBUG8238 | 8135: Packaging & Packing Bulk Materials | $100.74 | 2008 | ||
| GSFPNB3V8838 | 3750: Gardening Implements And Tools | $34.20 | 2008 | ||
| GSMPNE660289 | 5110: Hand Tools, Edged, Nonpowered | $172.20 | 2009 | ||
| GSMPNE660279 | 5120: Hand Tools, Nonedged, Nonpowered | $41.16 | 2009 | ||
| GSMPNE660219 | 5120: Hand Tools, Nonedged, Nonpowered | $10.88 | 2009 |