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Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200309CNPNBEW6873GS15F0084K | 8135: Packaging & Packing Bulk Materials | $957.00 | 2003 | ||
| HR000200309CFXDSLV7353GS07FL0016 | 7910: Floor Polishers & Vacuum Cleaners | $16,408.00 | 2003 | ||
| GSNPNBJ04225 | 8115: Boxes, Cartons, And Crates | $11,280.00 | 2005 | ||
| GSNPNBJP1195 | 8135: Packaging & Packing Bulk Materials | $220.01 | 2005 | ||
| GSNPNBLN4496 | 8115: Boxes, Cartons, And Crates | $1,180.00 | 2006 |