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BEG003:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200301CNPNEDT8333GS25F0123M 3610: Printing,duplicating & Bookbind Eq $1,538.00 2003
CR000200212CNPNEDT8323GS25F0123M 3610: Printing,duplicating & Bookbind Eq $1,678.00 2003
CR000200301CNPNEDT8343GS25F0123M 3610: Printing,duplicating & Bookbind Eq $1,538.00 2003
GV000200212BMXDXS83643 8010: Paint,dope,varnish & Related Prod $2,385.00 2003
GV000200212BMPNES61083 8010: Paint,dope,varnish & Related Prod $3,606.00 2003
GV000200212BMPNES61073 8010: Paint,dope,varnish & Related Prod $7,749.00 2003
W91CRB06P0190 J070: Maint-Rep Of Adp Eq & Supplies $15,234.12 2007