Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200303BMPNBT59603 | 8040: Adhesives | $828.00 | 2003 | ||
GV000200302BMPNBH32102 | 5130: Hand Tools, Power Driven | $522.00 | 2003 | ||
CR000200302CNPNBE10513GS15F0003L | 8115: Boxes, Cartons, And Crates | $980.00 | 2003 | ||
CR000200302CNPNBE10523GS00F0001K | 7510: Office Supplies | $895.00 | 2003 | ||
HR000200301BFPNBJT4203 | 9905: Signs,ad Displays & Ident Plates | $710.00 | 2003 |