Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200210CNPNBDK7663GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,508.00 | 2003 | ||
CR000200211CNPNBDN4413GS15F0084K | 8135: Packaging & Packing Bulk Materials | $556.00 | 2003 | ||
CR000200210CNPNBDJ8483GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,508.00 | 2003 | ||
HR000200211BFPNBJ73273 | 5350: Abrasive Materials | $1,129.00 | 2003 | ||
GSMPNB4J9155 | 5120: Hand Tools, Nonedged, Nonpowered | $90.00 | 2005 |