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W905KU: 0135 Mh Tm Military Histor
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE9H4347 | 5120: Hand Tools, Nonedged, Nonpowered | $115.00 | 2007 | ||
| GSFPNEZT5197 | 7930: Cleaning/Polishing Compounds & Prep | $47.92 | 2007 | ||
| GSVPNEBJ5147 | 7105: Household Furniture | $137.20 | 2007 | ||
| GSNPNEPC9217 | 7510: Office Supplies | $3.05 | 2007 | ||
| GSNPNER92437 | 7510: Office Supplies | $31.32 | 2007 | ||
| GSNPNEPE4977 | 8135: Packaging & Packing Bulk Materials | $17.00 | 2007 | ||
| GSNPNEPE4987 | 8135: Packaging & Packing Bulk Materials | $3.95 | 2007 | ||
| GSFPNEZT5187 | 7510: Office Supplies | $96.80 | 2007 | ||
| GSNPNEPC9217 | 7510: Office Supplies | ($3.05) | 2007 | ||
| GSNPNER67097 | 8135: Packaging & Packing Bulk Materials | $154.60 | 2007 | ||
| GSNPNESA1937 | 7510: Office Supplies | $26.68 | 2007 |