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SW3200: Dla Distribution San Joaquin
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HR000200204CFXDSGH3952GS07F0145K | 7350: Tableware | $90,000.00 | 2002 | ||
| HR000200204CFXDSGR6972GS07F0145K | 7350: Tableware | $304,000.00 | 2002 | ||
| HR000200205CFXDSGT7912GS07F0145K | 7350: Tableware | $211,000.00 | 2002 | ||
| HR000200205CFXDSGV6412GS07F0145K | 7350: Tableware | $95,000.00 | 2002 | ||
| HR000200212CFXDSJD2493GS07FL0016 | 7910: Floor Polishers & Vacuum Cleaners | $7,152.00 | 2003 | ||
| HR000200301CFXDSJM2663GS07F0145K | 7350: Tableware | $394,068.00 | 2003 | ||
| HR000200212CFXDSJD2483GS07F0145K | 7350: Tableware | $159,000.00 | 2003 | ||
| HR000200212CFXDSJE9513GS07F0145K | 7350: Tableware | $142,450.00 | 2003 | ||
| HR000200211CFXDSJ94313GS07F0145K | 7350: Tableware | $100,000.00 | 2003 | ||
| HR000200212CFXDSJF4073GS07F0145K | 7350: Tableware | $394,068.00 | 2003 | ||
| GSNPNBJ92735 | 3610: Printing,duplicating & Bookbind Eq | $109.80 | 2005 | ||
| GSNPNBJ92745 | 7510: Office Supplies | $100.68 | 2005 | ||
| GSG06B024503 | 7510: Office Supplies | $24.26 | 2006 |