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FM4497: Fm4497 436 Mdss Sgsl
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBRH4674 | 5350: Abrasive Materials | $219.50 | 2004 | ||
| GSFPNBT48195 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
| V0010ATO6008 | J041: Maint-Rep Of Refrigeration - Ac Eq | $261,933.00 | 2006 | ||
| V673TP6289 | 5805: Telephone And Telegraph Equipment | $226,187.38 | 2006 | ||
| GSFPNB1P7787 | 8520: Toilet Soap,shave Prep & Dentifrice | $53.86 | 2007 | ||
| FA449707F0021 | 6520: Dental Instruments Eq & Supplies | $3,310.00 | 2007 | ||
| FA449707F0013 | 6910: Training Aids | $38,819.00 | 2007 | ||
| V0010ATO6008 | J041: Maint-Rep Of Refrigeration - Ac Eq | $276,339.00 | 2007 | ||
| FA449707P0058 | 6530: Hosp Furniture,eq,utensils & Sup | $0.00 | 2007 | ||
| FA449707F0084 | 7610: Books And Pamphlets | $6,290.00 | 2007 | ||
| FA449707P0034 | 6540: Opthalmic Instruments Eq & Supplies | $8,420.00 | 2007 | ||
| FA449707P0058 | 6530: Hosp Furniture,eq,utensils & Sup | $9,043.00 | 2007 |