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SY2444: Def Reutilization Mktg Office
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNBF92164 | 8115: Boxes, Cartons, And Crates | $261.00 | 2004 | ||
| GSNPNBF92154 | 7510: Office Supplies | $287.32 | 2004 | ||
| GSFPNBRH8564 | 5640: Wallboard Bldg & Thermal Insulation | $38.47 | 2004 | ||
| GSNPNBHA2695 | 8135: Packaging & Packing Bulk Materials | $350.70 | 2005 | ||
| GSFPNBSF6345 | 5640: Wallboard Bldg & Thermal Insulation | $38.47 | 2005 | ||
| GSFPNBW05676 | 5640: Wallboard Bldg & Thermal Insulation | $38.47 | 2006 | ||
| DAKF2302M0061 | J035: Maint-Rep Of Service & Trade Eq | $27,209.00 | 2006 |