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W91PGL: 0354 Md Co Logistics Suppo
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBTF6215 | 5640: Wallboard Bldg & Thermal Insulation | $15.49 | 2005 | ||
| GSMPNB4R5985 | 5120: Hand Tools, Nonedged, Nonpowered | $4.58 | 2005 | ||
| GSMPNB4R5995 | 5120: Hand Tools, Nonedged, Nonpowered | $20.00 | 2005 | ||
| GSMPNB4R6045 | 5120: Hand Tools, Nonedged, Nonpowered | $1.89 | 2005 | ||
| GSMPNB4R6075 | 5120: Hand Tools, Nonedged, Nonpowered | $1.58 | 2005 | ||
| GSMPNB4R6255 | 5120: Hand Tools, Nonedged, Nonpowered | $17.61 | 2005 | ||
| GSMPNB4R5955 | 5120: Hand Tools, Nonedged, Nonpowered | $18.74 | 2005 | ||
| GSFPNBX07336 | 7910: Floor Polishers & Vacuum Cleaners | $121.24 | 2006 | ||
| GSNPNBNK4806 | 7510: Office Supplies | $94.50 | 2006 | ||
| GSFPNBWR9786 | 5315: Nails, Machine Keys, And Pins | $5.81 | 2006 | ||
| GSFPNB0A2097 | 7910: Floor Polishers & Vacuum Cleaners | $25.08 | 2007 | ||
| GSG06B049331 | 5120: Hand Tools, Nonedged, Nonpowered | $56.00 | 2007 | ||
| GSG06B052408 | 7510: Office Supplies | $52.39 | 2007 | ||
| GSFPNB143547 | 7910: Floor Polishers & Vacuum Cleaners | $25.40 | 2007 | ||
| GSFPNB0A2087 | 6810: Chemicals | $52.00 | 2007 | ||
| GSMPNB126208 | 8010: Paint,dope,varnish & Related Prod | $72.11 | 2008 | ||
| GSNPNBWM8088 | 7520: Office Devices And Accessories | $27.96 | 2008 | ||
| GSG08BC10520 | 7510: Office Supplies | $15.89 | 2008 | ||
| GSG08BC09928 | 7510: Office Supplies | $32.84 | 2008 | ||
| GSG08BB86827 | 7010: Adpe System Configuration | $8.97 | 2008 |