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W90HGU: 0205 Md Co Medical Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBNS2024 5350: Abrasive Materials $209.50 2004
GSFPNBNS2044 9920: Smokers' Articles And Matches $24.74 2004
GSFPNBNS2034 7820: Games, Toys, And Wheeled Goods $25.90 2004
GSMPNBWP3705 5120: Hand Tools, Nonedged, Nonpowered $7.15 2005
GSMPNBWP3715 5140: Tool And Hardware Boxes $23.60 2005
GSFPNBTR9895 3750: Gardening Implements And Tools $28.74 2005
GSFPNBTR9905 5640: Wallboard Bldg & Thermal Insulation $8.85 2005
GSMPNBWP3695 5110: Hand Tools, Edged, Nonpowered $173.25 2005
W912NS08P0016 V231: Lodging - Hotel/Motel $3,144.00 2008
W912NS08P0016 V231: Lodging - Hotel/Motel $464.00 2008