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SB3212: Dla Distribution Okc Ddoo

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200210CNXDSDL4283GS14F61715 8115: Boxes, Cartons, And Crates $732.00 2003
CR000200301CNPNBDY1323GS00F0001K 7510: Office Supplies $3,540.00 2003
CR000200211CNPNBDP5313GS14FK0006 8135: Packaging & Packing Bulk Materials $1,614.00 2003
CR000200211CNPNBDM0103GS14FK0006 8135: Packaging & Packing Bulk Materials $807.00 2003
CR000200212CNPNBDU1433GS00F0001K 7510: Office Supplies $2,580.00 2003
CR000200212BNPNBDR7373 8115: Boxes, Cartons, And Crates $730.00 2003
CR000200212CNPNBDR7333GS15F0080K 8115: Boxes, Cartons, And Crates $532.00 2003
CR000200210CNPNBDL2713GS00F0001K 7510: Office Supplies $3,637.00 2003
CR000200212CNPNBDR7323GS00F0001K 7510: Office Supplies $2,466.00 2003
CR000200301CNPNBDR7393GS15F0084K 8135: Packaging & Packing Bulk Materials $641.00 2003
CR000200301CNPNBDW1533GS00F0001K 7510: Office Supplies $4,644.00 2003
GSRPNNQ01734 2320: Trucks And Truck Tractors, Wheeled ($1,010.00) 2005
GSRPNNQ01734 2320: Trucks And Truck Tractors, Wheeled ($505.00) 2005
GSRPNNQ01734 2320: Trucks And Truck Tractors, Wheeled $132,035.00 2005
GSRPNNT01635 2320: Trucks And Truck Tractors, Wheeled $132,035.00 2006
GSRPNNT01635 2320: Trucks And Truck Tractors, Wheeled $129,728.00 2006