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W919JD: W3nq Camp Shelby Act 7
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBT93395 | 5305: Screws | $89.65 | 2005 | ||
| GSFPNBT62535 | 5120: Hand Tools, Nonedged, Nonpowered | $481.20 | 2005 | ||
| GSFPNBT93425 | 5120: Hand Tools, Nonedged, Nonpowered | $40.05 | 2005 | ||
| GSFPNBT93415 | 5345: Disks And Stones, Abrasive | $4.30 | 2005 | ||
| GSFPNBT93405 | 5350: Abrasive Materials | $30.15 | 2005 |