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 |