Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200301CNPNBDW2763GS15F0080K | 8115: Boxes, Cartons, And Crates | $735.00 | 2003 | ||
CR000200211CNPNBDM9973GS00F0001K | 7510: Office Supplies | $790.00 | 2003 | ||
CR000200211CNPNBDM9963GS14FK0007 | 8135: Packaging & Packing Bulk Materials | $1,388.00 | 2003 | ||
CR000200210CNPNBDK7673GS15F0084K | 8135: Packaging & Packing Bulk Materials | $2,364.00 | 2003 | ||
CR000200301CNPNBDZ1323GS00F0001K | 7510: Office Supplies | $2,184.00 | 2003 |