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W91DZ9: 0378 Md Det Med Min Care
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNXDSM07386 | 7520: Office Devices And Accessories | $2.16 | 2006 | ||
| GSFPNBWM9516 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
| GSNPNBNE2036 | 5826: Radio Navigation Eq Air | $562.47 | 2006 | ||
| GSOPNBBP4906 | 7110: Office Furniture | $149.82 | 2006 | ||
| GSNXDSM24696 | 5820: Radio Tv Eq Except Airborne | $120.76 | 2006 | ||
| GSNPNBLU2686 | 7510: Office Supplies | $35.12 | 2006 | ||
| GSNXDSM46976 | 7510: Office Supplies | $6.17 | 2006 | ||
| GSGGSB68434G | 7510: Office Supplies | $105.48 | 2006 | ||
| GSNPNBMZ8876 | 5826: Radio Navigation Eq Air | $187.49 | 2006 | ||
| GSNPNBNE2056 | 7042: Mini & Micro Computer Cont Devices | $739.95 | 2006 | ||
| GSNPNBNE2046 | 7510: Office Supplies | $189.00 | 2006 | ||
| GSNPNBPL2737 | 7042: Mini & Micro Computer Cont Devices | $493.30 | 2007 | ||
| GSFPNB009727 | 7910: Floor Polishers & Vacuum Cleaners | $7.51 | 2007 | ||
| GSNPNBPL2747 | 5826: Radio Navigation Eq Air | $187.49 | 2007 |