Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200302CNPNBDZ5453GS14FK0008 | 8135: Packaging & Packing Bulk Materials | $701.00 | 2003 | ||
CR000200302CNPNBE11103GS15F0003L | 8115: Boxes, Cartons, And Crates | $892.00 | 2003 | ||
HR000200302CFPNBJT7813GS07F8158B | 7910: Floor Polishers & Vacuum Cleaners | $782.00 | 2003 | ||
GSMPNB8P5534 | 8030: Preservative And Sealing Compounds | $17.70 | 2004 | ||
GSVPNBAR0014 | 7105: Household Furniture | $41.88 | 2004 |