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W90NHB: 0120 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 |
|---|---|---|---|---|---|
| GSFPNBU38915 | 7920: Brooms, Brushes, Mops, And Sponges | $32.50 | 2005 | ||
| GSNPNBJS2685 | 8135: Packaging & Packing Bulk Materials | $73.91 | 2005 | ||
| GSNPNBL44426 | 7510: Office Supplies | $30.72 | 2006 | ||
| GSVPNBB67686 | 7105: Household Furniture | $51.36 | 2006 | ||
| GSFPNBW07516 | 7910: Floor Polishers & Vacuum Cleaners | $41.46 | 2006 | ||
| GSMPNBSR2966 | 5140: Tool And Hardware Boxes | $23.60 | 2006 | ||
| GSNXDSMR1816 | 7520: Office Devices And Accessories | $23.30 | 2006 | ||
| GSMPNBSR2956 | 5120: Hand Tools, Nonedged, Nonpowered | $7.40 | 2006 | ||
| GSNPNBLX8216 | 7510: Office Supplies | $29.50 | 2006 | ||
| GSNXDSSX1457 | 7510: Office Supplies | $55.50 | 2007 | ||
| GSNPNBSL1187 | 7510: Office Supplies | $26.90 | 2007 | ||
| GSNPNBR72637 | 7510: Office Supplies | $88.41 | 2007 | ||
| GSNXDSSX1467 | 7510: Office Supplies | $14.95 | 2007 | ||
| GSNXDSSX1467 | 7510: Office Supplies | ($14.95) | 2007 | ||
| GSNPNBR72647 | 7510: Office Supplies | $53.80 | 2007 |