Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200212CNPNBDS0253GS00F0001K | 7510: Office Supplies | $5,864.00 | 2003 | ||
CR000200212CNPNBDS0243GS00F0001K | 7510: Office Supplies | $2,971.00 | 2003 | ||
CR000200212CNPNBDS0233GS00F0001K | 7510: Office Supplies | $5,777.00 | 2003 | ||
CR000200212CNPNBDS0213GS00F0001K | 7510: Office Supplies | $3,333.00 | 2003 | ||
CR000200212BNPNBDS0223 | 8115: Boxes, Cartons, And Crates | $600.00 | 2003 | ||
CR000200210CNPNBDJ7613GS00F0001K | 7510: Office Supplies | $3,349.00 | 2003 | ||
CR000200212CNPNBDS0193GS14FK0005 | 8135: Packaging & Packing Bulk Materials | $3,264.00 | 2003 | ||
GSRPNNBF7148 | 2320: Trucks And Truck Tractors, Wheeled | ($1,974.00) | 2009 | ||
GSRPNNBF7148 | 2320: Trucks And Truck Tractors, Wheeled | $161,736.00 | 2009 |