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W91H0F: 0126 Md Tm Med Tm Forward
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEW52888 | 7510: Office Supplies | $816.48 | 2008 | ||
| GSMPNE081898 | 5133: Drill Bits,counterbores & Sinks | $3,156.40 | 2008 | ||
| GSNPNEW52898 | T013: Technical Writing Services | $28.32 | 2008 | ||
| GSNPNEVP0418 | 7510: Office Supplies | $87.45 | 2008 | ||
| GSMPNEYH1158 | 5133: Drill Bits,counterbores & Sinks | $382.47 | 2008 | ||
| GSG08BB92853 | 5120: Hand Tools, Nonedged, Nonpowered | $3,401.60 | 2008 | ||
| GSFPNE526078 | 7910: Floor Polishers & Vacuum Cleaners | $116.70 | 2008 | ||
| GSFPNE596408 | 7910: Floor Polishers & Vacuum Cleaners | $408.80 | 2008 | ||
| GSFPNE596418 | 7910: Floor Polishers & Vacuum Cleaners | $255.48 | 2008 | ||
| GSMPNEYG2648 | 5133: Drill Bits,counterbores & Sinks | $216.52 | 2008 | ||
| GSNPNEVW8968 | 7510: Office Supplies | $136.00 | 2008 | ||
| GSNPNEXN9859 | 7510: Office Supplies | $26.16 | 2009 |