Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200212BNPNBDS1483 | 7510: Office Supplies | $1,445.00 | 2003 | ||
GV000200211BMPNBPP9143 | 5120: Hand Tools, Nonedged, Nonpowered | $2,215.00 | 2003 | ||
CR000200211CNPNBDM3973GS25F0123M | 3610: Printing,duplicating & Bookbind Eq | $839.00 | 2003 | ||
GSNPNB1S6499 | 7510: Office Supplies | $1,076.96 | 2009 | ||
GSNPNB1S6489 | 7530: Stationery And Record Forms | $275.73 | 2009 |