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W91MAN: 0502 Md Co Dental Company

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSVPNEBA0746 7105: Household Furniture $209.76 2006
GSG06B005049 7510: Office Supplies $575.16 2006
GSG06B006645 5120: Hand Tools, Nonedged, Nonpowered $187.12 2006
GSMPNEX32496 5120: Hand Tools, Nonedged, Nonpowered $35.10 2006
GSMPNEX32476 5120: Hand Tools, Nonedged, Nonpowered $40.52 2006
GSMPNEX32486 5120: Hand Tools, Nonedged, Nonpowered $69.29 2006
GSNPNEML4966 7510: Office Supplies $996.00 2006
GSG06B008407 7510: Office Supplies $4,457.85 2006
GSG06B005048 5120: Hand Tools, Nonedged, Nonpowered $57.12 2006
GSMPNEX32466 5120: Hand Tools, Nonedged, Nonpowered $470.00 2006
GSOPNEBN3666 7110: Office Furniture $547.14 2006