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W91W70: 0000 In Cmd Tac 1
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSMPNE675434 | 5120: Hand Tools, Nonedged, Nonpowered | $42.50 | 2004 | ||
| GSMPNE5P3043 | 5120: Hand Tools, Nonedged, Nonpowered | $17.80 | 2004 | ||
| GSNPNEXU1849 | 7510: Office Supplies | $1,791.45 | 2009 | ||
| W91GFL09P0260 | 7610: Books And Pamphlets | $2,985.30 | 2009 | ||
| W91GFL09P0222 | 9630: Additive Metal Materials | $1,500.00 | 2009 | ||
| W91GFL09P0083 | 8460: Luggage | $14,904.40 | 2009 |