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W90UJ5: W8dv 4224 Usah Hospital

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSGGSB56030G 7510: Office Supplies $59.03 2005
GSGGSB56454G 7510: Office Supplies $3.75 2005
GSGGSB53779G 7510: Office Supplies $31.00 2005
GSGGSB51751G 7510: Office Supplies $7.34 2005
GSGGSB51752G 7510: Office Supplies $24.15 2005
GSGGSB52472G 5120: Hand Tools, Nonedged, Nonpowered $163.44 2005
GSGGSB43057G 7510: Office Supplies $15.74 2005
GSGGSB36914G 7510: Office Supplies $44.26 2005
GSFPNB3C8508 7930: Cleaning/Polishing Compounds & Prep $21.87 2008