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W9164E: 0068 Md Co Air Ambulan
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNESA6014 | 8040: Adhesives | $70.30 | 2004 | ||
| GSFPNEP18124 | 7920: Brooms, Brushes, Mops, And Sponges | $103.20 | 2004 | ||
| GSMPNEHT0174 | 8030: Preservative And Sealing Compounds | $179.65 | 2004 | ||
| GSIPNEH53225 | 5120: Hand Tools, Nonedged, Nonpowered | $49.14 | 2005 | ||
| GSFPNET86335 | 5345: Disks And Stones, Abrasive | $87.50 | 2005 | ||
| GSMPNEYZ4036 | 5120: Hand Tools, Nonedged, Nonpowered | $31.15 | 2006 | ||
| GSNPNELY0486 | 7510: Office Supplies | $40.20 | 2006 |