Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
HR000200209CFPNEHV1752GS07F0053L | 7930: Cleaning/Polishing Compounds & Prep | $44,000.00 | 2002 | ||
HR000200209CFPNEHV1722GS07F0053L | 7930: Cleaning/Polishing Compounds & Prep | $30,000.00 | 2002 | ||
CR000200212CNPNEDR8383GS15F0080K | 8115: Boxes, Cartons, And Crates | $3,824.00 | 2003 | ||
CR000200212CNPNEDU2623GS15F0080K | 8115: Boxes, Cartons, And Crates | $3,561.00 | 2003 | ||
CR000200212BNPNEDT7813 | 8540: Toiletry Paper Products | $506.00 | 2003 | ||
CR000200211CNPNEDM3983GS15F0080K | 8115: Boxes, Cartons, And Crates | $2,486.00 | 2003 | ||
CR000200301CNPNEDX9333GS15F0080K | 8115: Boxes, Cartons, And Crates | $2,581.00 | 2003 | ||
CR000200301CNPNEDW2683GS15F0084K | 8135: Packaging & Packing Bulk Materials | $505.00 | 2003 | ||
CR000200212CNPNEDT3783GS15F0080K | 8115: Boxes, Cartons, And Crates | $3,609.00 | 2003 | ||
HR000200301CFPNEJK2263GS07F8259B | 7910: Floor Polishers & Vacuum Cleaners | $1,728.00 | 2003 | ||
CR000200210CNPNEDJ0363GS15F0010L | 8115: Boxes, Cartons, And Crates | $6,326.00 | 2003 | ||
GV000200211BMPNEPM7163 | 5140: Tool And Hardware Boxes | $3,471.00 | 2003 | ||
HR000200211BFPNEJ52373 | 5345: Disks And Stones, Abrasive | $1,700.00 | 2003 |