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W91TMG: 0783 Mp Hhc Tm U5 Det I R E
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEFF8364 | 7510: Office Supplies | $118.40 | 2004 | ||
| GSNPNEFF8374 | 7510: Office Supplies | $59.00 | 2004 | ||
| GSNPNEFE4204 | 8135: Packaging & Packing Bulk Materials | $194.46 | 2004 | ||
| GSNPNEFE4224 | 8135: Packaging & Packing Bulk Materials | $1,137.92 | 2004 | ||
| GSFPNEMP1654 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2004 | ||
| GSNPNEF44814 | 8135: Packaging & Packing Bulk Materials | $184.00 | 2004 | ||
| GSNPNEFE4214 | 8115: Boxes, Cartons, And Crates | $678.30 | 2004 | ||
| GSNPNEFN9384 | 8135: Packaging & Packing Bulk Materials | $777.84 | 2004 |