Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200211CNPNBDM0893GS15F0084K | 8135: Packaging & Packing Bulk Materials | $715.00 | 2003 | ||
BU000200210CUPNBB49773GS28FJ0003 | 7110: Office Furniture | $3,901.00 | 2003 | ||
BU000200211CUPNBB58633GS28FJ0003 | 7110: Office Furniture | $975.00 | 2003 | ||
NK000200210COPNBAT9543GS28F80005 | 7110: Office Furniture | $1,197.00 | 2003 | ||
NK000200301COPNBAU7083GS29F0169G | 7110: Office Furniture | $736.00 | 2003 | ||
GV000200211BMPNBR58413 | 1390: Fuzes And Primers | $1,000.00 | 2003 | ||
GV000200210BMPNBNM6433 | 5120: Hand Tools, Nonedged, Nonpowered | $985.00 | 2003 | ||
NK000200212COPNBAU3283GS28FN0006 | 7110: Office Furniture | $549.00 | 2003 |