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W91C5B: 0583 Md Co Medical Logisti
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE0V7697 | 7910: Floor Polishers & Vacuum Cleaners | $89.10 | 2007 | ||
| GSNPNERN7837 | 7510: Office Supplies | $71.50 | 2007 | ||
| GSNPNERN7837 | 7510: Office Supplies | $85.70 | 2007 | ||
| GSNPNET20057 | 7510: Office Supplies | $36.96 | 2008 | ||
| GSMPNEML5678 | 5133: Drill Bits,counterbores & Sinks | $341.26 | 2008 | ||
| GSOPNEC43168 | 7110: Office Furniture | $0.00 | 2008 | ||
| GSOPNEC43168 | 7110: Office Furniture | $559.86 | 2008 |