Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200211CNPNBDM3993GS15F0080K | 8115: Boxes, Cartons, And Crates | $3,300.00 | 2003 | ||
CR000200211BNPNBDM0993 | 8115: Boxes, Cartons, And Crates | $1,090.00 | 2003 | ||
GSNPNBFR2144 | 8115: Boxes, Cartons, And Crates | $1,100.00 | 2004 | ||
W912J707F0123 | 9310: Paper And Paperboard | $37,960.00 | 2007 | ||
W912J707F0079 | 9310: Paper And Paperboard | ($26,700.00) | 2007 | ||
W912J707F0070 | 8115: Boxes, Cartons, And Crates | $5,980.00 | 2007 | ||
W912J707F0079 | 9310: Paper And Paperboard | $26,700.00 | 2007 | ||
W912J707P0121 | V222: Passenger Motor Charter Service | $12,195.00 | 2007 | ||
CU08 | 7021: Adp Central Processing Unit-Digital | $15,787.00 | 2008 | ||
CU11 | 7021: Adp Central Processing Unit-Digital | $11,997.00 | 2008 | ||
CU10 | 7021: Adp Central Processing Unit-Digital | $10,108.00 | 2008 | ||
0040 | S203: Food Services | $25,000.00 | 2009 | ||
W912J709P0125 | 8905: Meat, Poultry, And Fish | $9,888.48 | 2009 | ||
W912J709P0155 | X163: Lease-Rent Of Troop Housing | $7,050.00 | 2009 |