Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200302CNPNBE10993GS00F0001K | 7510: Office Supplies | $1,739.00 | 2003 | ||
CR000200301CNPNBDV7633GS15F0003L | 8115: Boxes, Cartons, And Crates | $1,440.00 | 2003 |