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WC1JU4: 0025 Cs Bn Co A Distributi
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200211BMPNBPC2413 | 5120: Hand Tools, Nonedged, Nonpowered | $729.00 | 2003 | ||
| GV000200211BMPNBR10023 | 5130: Hand Tools, Power Driven | $893.00 | 2003 | ||
| HR000200211BFPNBJB3243 | 5640: Wallboard Bldg & Thermal Insulation | $597.00 | 2003 | ||
| GV000200211BMPNBR09983 | 5120: Hand Tools, Nonedged, Nonpowered | $687.00 | 2003 | ||
| GV000200211BMPNBR09973 | 5120: Hand Tools, Nonedged, Nonpowered | $2,004.00 | 2003 | ||
| HR000200211BFPNBJ97003 | 7930: Cleaning/Polishing Compounds & Prep | $626.00 | 2003 | ||
| GV000200211BMPNBPC2023 | 5120: Hand Tools, Nonedged, Nonpowered | $1,619.00 | 2003 | ||
| GV000200211BMPNBPC3803 | 5120: Hand Tools, Nonedged, Nonpowered | $607.00 | 2003 | ||
| GV000200211BMPNBR10013 | 5120: Hand Tools, Nonedged, Nonpowered | $650.00 | 2003 | ||
| HR000200211BFPNBJ58223 | 5350: Abrasive Materials | $537.00 | 2003 | ||
| HR000200211BFPNBJ58233 | 5350: Abrasive Materials | $1,073.00 | 2003 | ||
| INM0404DO34096 | 3610: Printing,duplicating & Bookbind Eq | $4,475.00 | 2004 | ||
| INM0405DO40039 | 7110: Office Furniture | $7,769.07 | 2005 | ||
| INM0405DO40038 | 7110: Office Furniture | $18,018.11 | 2005 |