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WT5PV1: W6xj Usalrctr Camp Zama
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200210BMPNEN50803 | 5120: Hand Tools, Nonedged, Nonpowered | $650.00 | 2003 | ||
| GV000200210BMPNEJW0502 | 8010: Paint,dope,varnish & Related Prod | $1,630.00 | 2003 | ||
| GV000200308BMPNE1Y3473 | 5120: Hand Tools, Nonedged, Nonpowered | $572.00 | 2003 | ||
| CR000200210CNXDXDH7723GS15F0080K | 8115: Boxes, Cartons, And Crates | $2,582.00 | 2003 | ||
| HR000200210CFPNEHU7422GS07F0283J | 6840: Pest Cont Agents & Disinfectants | $1,750.00 | 2003 | ||
| CR000200210BNPNEDJ2393 | 7520: Office Devices And Accessories | $640.00 | 2003 | ||
| CR000200307BNPNEEP0863 | 7520: Office Devices And Accessories | $1,101.00 | 2003 | ||
| CR000200210BNPNEDH1062 | 8115: Boxes, Cartons, And Crates | $1,615.00 | 2003 | ||
| CR000200210BNPNEDH4713 | 8115: Boxes, Cartons, And Crates | $4,541.00 | 2003 | ||
| HR000200211CFPNEHU7412GS07F8742D | 2340: Motorcycle,motor Scooters & Bikes | $771.00 | 2003 | ||
| CR000200301CNPNEDX3443GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,742.00 | 2003 |