Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200309CNPNBF05443GS14FK0006 | 8135: Packaging & Packing Bulk Materials | $7,716.00 | 2003 | ||
GSNPNBJN7835 | 8135: Packaging & Packing Bulk Materials | $8,748.00 | 2005 | ||
GSMPNB1T4775 | 7510: Office Supplies | $24,855.00 | 2005 | ||
GSMPNBU98515 | 5120: Hand Tools, Nonedged, Nonpowered | $2,485.12 | 2005 | ||
GSMPNBWR9225 | 7195: Misc Furniture & Fixtures | $9,355.22 | 2005 | ||
GSNPNBKJ8895 | 8115: Boxes, Cartons, And Crates | $6,284.00 | 2005 |