Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200212CNPNBDS0883GS14FK0006 | 8135: Packaging & Packing Bulk Materials | $690.00 | 2003 | ||
GSMPNBMJ9544 | 4910: Motor Vehicle Maint Eq | $9,242.96 | 2004 | ||
GSMPNBMG6644 | 5120: Hand Tools, Nonedged, Nonpowered | $4,510.00 | 2004 | ||
GSMPNBMZ9244 | 5120: Hand Tools, Nonedged, Nonpowered | $916.69 | 2004 | ||
GSMPNBMJ9554 | 5130: Hand Tools, Power Driven | $672.00 | 2004 | ||
GSG06B036542 | 7510: Office Supplies | $168.14 | 2006 |