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W919RZ: W3nq Camp Shelby Act 49
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBS45325 | 7920: Brooms, Brushes, Mops, And Sponges | $154.80 | 2005 | ||
| GSMPNBVG0945 | 5120: Hand Tools, Nonedged, Nonpowered | $6.78 | 2005 | ||
| GSNPNBN88066 | 7045: Adp Supplies | $101.00 | 2006 | ||
| GSMPNB2E0716 | 5120: Hand Tools, Nonedged, Nonpowered | $3.79 | 2006 | ||
| GSMPNBPK4806 | 5120: Hand Tools, Nonedged, Nonpowered | $78.70 | 2006 | ||
| GSNPNBL92946 | 8135: Packaging & Packing Bulk Materials | $553.85 | 2006 | ||
| GSFPNB1D2607 | 6810: Chemicals | $99.86 | 2007 | ||
| GSNPNBRN4417 | 7510: Office Supplies | $416.00 | 2007 | ||
| GSMPNBFX4717 | 8010: Paint,dope,varnish & Related Prod | $1,332.00 | 2007 | ||
| GSFPNB1L6797 | 8465: Individual Equipment | $425.00 | 2007 | ||
| GSFPNB1L6807 | 8465: Individual Equipment | $425.00 | 2007 | ||
| GSNPNBS01537 | 7510: Office Supplies | $634.84 | 2007 | ||
| GSFPNB1D2617 | 6840: Pest Cont Agents & Disinfectants | $28.44 | 2007 | ||
| GSNPNBZJ4899 | 7045: Adp Supplies | $413.60 | 2009 | ||
| GSMPNB876789 | 5120: Hand Tools, Nonedged, Nonpowered | $0.07 | 2009 |