Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR000200211CNPNEDN9933GS15F0003L | 8115: Boxes, Cartons, And Crates | $950.00 | 2003 | ||
HR000200301CFPNEJN8883GS06F0036L | 5120: Hand Tools, Nonedged, Nonpowered | $552.00 | 2003 | ||
HR000200210CFPNEHV1372GS07F0053L | 7930: Cleaning/Polishing Compounds & Prep | $834.00 | 2003 | ||
HR000200210CFPNEJ19483GS07F0053L | 7930: Cleaning/Polishing Compounds & Prep | $743.00 | 2003 | ||
CR000200212CNPNEDR5753GS35F4614G | 7025: Adp Input/Output & Storage Devices | $1,292.00 | 2003 | ||
CR000200301CNPNEDV2093GS35F4614G | 7025: Adp Input/Output & Storage Devices | $1,240.00 | 2003 | ||
HR000200210CFPNEHY1823GS07F0053L | 7930: Cleaning/Polishing Compounds & Prep | $1,132.00 | 2003 | ||
GV000200210CMPNENS3013GS06F0018L | 5120: Hand Tools, Nonedged, Nonpowered | $799.00 | 2003 | ||
GV000200210CMPNENN4793GS06F0020K | 5130: Hand Tools, Power Driven | $1,158.00 | 2003 | ||
CR000200212BNPNEDR5743 | 7530: Stationery And Record Forms | $757.00 | 2003 | ||
CR000200210BNPNEDH6133 | 7530: Stationery And Record Forms | $632.00 | 2003 | ||
CR000200211BNPNEDN0953 | 8135: Packaging & Packing Bulk Materials | $4,080.00 | 2003 | ||
CR000200210BNPNEDG6782 | 8135: Packaging & Packing Bulk Materials | $4,080.00 | 2003 |