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W91ZZ4: 0021 Md Hsp Co B Hospital C
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEND5176 | 7510: Office Supplies | $472.50 | 2006 | ||
| GSOPNEBT6477 | 7110: Office Furniture | $1,556.52 | 2007 | ||
| GSNPNENZ3867 | 7510: Office Supplies | $353.20 | 2007 | ||
| GSNPNEP04977 | 7510: Office Supplies | $997.00 | 2007 | ||
| GSNPNEPC0377 | 7510: Office Supplies | $553.20 | 2007 | ||
| GSFPNEZ66967 | 7910: Floor Polishers & Vacuum Cleaners | $347.04 | 2007 | ||
| GSOPNEBT5817 | 7110: Office Furniture | $782.46 | 2007 | ||
| GSNPNEP04987 | 7510: Office Supplies | $117.90 | 2007 | ||
| GSNXDXPH4647 | 8115: Boxes, Cartons, And Crates | $390.00 | 2007 | ||
| GSNPNENU5497 | 7510: Office Supplies | $53.94 | 2007 |