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W91K3E: 0218 Md Det Medical Detachm
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSGGSB64226G | 7510: Office Supplies | $291.12 | 2005 | ||
| GSNPNBKN9125 | 7510: Office Supplies | $430.50 | 2005 | ||
| GSNPNBKN9115 | 7520: Office Devices And Accessories | $4,335.00 | 2005 | ||
| GSFPNBVB6405 | 7910: Floor Polishers & Vacuum Cleaners | $78.00 | 2005 | ||
| GSNPNBKP9215 | 7045: Adp Supplies | $135.80 | 2005 | ||
| GSFPNBVB6415 | 7910: Floor Polishers & Vacuum Cleaners | $74.13 | 2005 |