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W902UH: 0094 Md Hsp Co A Hospital C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBGY3064 | 7045: Adp Supplies | $192.30 | 2004 | ||
| GSNPNBFL4114 | 8135: Packaging & Packing Bulk Materials | $74.20 | 2004 | ||
| GSFPNBPS8964 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| GSNPNBGY3074 | 7045: Adp Supplies | $341.64 | 2004 | ||
| GSVPNBAR9924 | 7105: Household Furniture | $352.98 | 2004 | ||
| GSNPNBGT9094 | 7510: Office Supplies | $28.00 | 2004 | ||
| GSFPNBTA7315 | 7910: Floor Polishers & Vacuum Cleaners | $58.32 | 2005 | ||
| GSNPNBJA3895 | 8135: Packaging & Packing Bulk Materials | $292.80 | 2005 | ||
| GSFPNBTB5665 | 7910: Floor Polishers & Vacuum Cleaners | $37.95 | 2005 | ||
| GSNPNBJ44175 | 8115: Boxes, Cartons, And Crates | $870.00 | 2005 | ||
| GSFPNBU48785 | 7910: Floor Polishers & Vacuum Cleaners | $30.31 | 2005 | ||
| GSUPNBC49586 | 7105: Household Furniture | $309.36 | 2006 | ||
| GSUPNBC49586 | 7105: Household Furniture | $0.00 | 2006 | ||
| GSNPNBSN9887 | 7510: Office Supplies | $36.00 | 2007 | ||
| GSG07BA74629 | 7510: Office Supplies | $97.76 | 2007 | ||
| GSNPNBSN9897 | 7510: Office Supplies | $33.28 | 2007 |