Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200301CNPNBDY9653GS15F0084K | 8135: Packaging & Packing Bulk Materials | $618.00 | 2003 | ||
CR000200301CNPNBDY9663GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,000.00 | 2003 | ||
0002 | C211: A/E Svcs. (Incl Landscaping Interio | ($1,568.00) | 2004 | ||
EXN7 | D399: Other Adp & Telecommunications Svcs | $119,661.00 | 2005 | ||
EXN7 | D399: Other Adp & Telecommunications Svcs | ($2,992.00) | 2005 | ||
EXPD | D399: Other Adp & Telecommunications Svcs | ($4,378.00) | 2006 | ||
EXPD | D399: Other Adp & Telecommunications Svcs | $69.00 | 2006 | ||
EXPD | D399: Other Adp & Telecommunications Svcs | $983.00 | 2006 |