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SB3214: Dla Distribution Corpus Christi
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200211CNPNBDN6543GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,063.00 | 2003 | ||
| CR000200211CNPNBDN6563GS14FK0005 | 8135: Packaging & Packing Bulk Materials | $11,568.00 | 2003 | ||
| CR000200211CNPNBDN6553GS14FK0006 | 8135: Packaging & Packing Bulk Materials | $1,936.00 | 2003 | ||
| CR000200210BNPNBDH0432 | 8105: Bags And Sacks | $3,315.00 | 2003 | ||
| CR000200211CNPNBDM5223GS14FK0007 | 8135: Packaging & Packing Bulk Materials | $625.00 | 2003 |