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CDARJS:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200210BMPNENU2513 | 8010: Paint,dope,varnish & Related Prod | $4,440.00 | 2003 | ||
| GV000200210CMPNENC9473GS10F40883 | 8010: Paint,dope,varnish & Related Prod | $5,448.00 | 2003 | ||
| GV000200210CMPNENC9493GS10F40883 | 8010: Paint,dope,varnish & Related Prod | $10,895.00 | 2003 | ||
| HR000200212BFPNEJC6993 | 5640: Wallboard Bldg & Thermal Insulation | $691.00 | 2003 | ||
| HR000200211BFPNEJ74443 | 5640: Wallboard Bldg & Thermal Insulation | $1,728.00 | 2003 | ||
| GV000200210CMPNENC9483GS10F40881 | 8010: Paint,dope,varnish & Related Prod | $6,300.00 | 2003 | ||
| HR000200211BFPNEJ99243 | 5640: Wallboard Bldg & Thermal Insulation | $1,382.00 | 2003 | ||
| HR000200211BFPNEJ38953 | 5640: Wallboard Bldg & Thermal Insulation | $1,414.00 | 2003 | ||
| CR000200212BNPNEDR3923 | 8135: Packaging & Packing Bulk Materials | $2,068.00 | 2003 | ||
| CR000200212BNPNEDR4953 | 8135: Packaging & Packing Bulk Materials | $2,068.00 | 2003 | ||
| HR000200212BFPNEJF8813 | 5640: Wallboard Bldg & Thermal Insulation | $691.00 | 2003 | ||
| HR000200212BFPNEJE2363 | 5640: Wallboard Bldg & Thermal Insulation | $4,146.00 | 2003 | ||
| HR000200212BFPNEJC6983 | 7210: Household Furnishings | $855.00 | 2003 | ||
| GSFPNERH6734 | 7210: Household Furnishings | $213.75 | 2004 | ||
| GSFPNERC7074 | 7210: Household Furnishings | $427.50 | 2004 | ||
| GSNXDXGV2104 | 8135: Packaging & Packing Bulk Materials | $2,809.60 | 2004 | ||
| GSNXDXJG0895 | 7510: Office Supplies | $73.71 | 2005 | ||
| GSFPNETC1275 | 7210: Household Furnishings | $213.75 | 2005 | ||
| GSMPNEV56225 | 8010: Paint,dope,varnish & Related Prod | $905.60 | 2005 | ||
| GSMPNE3G8605 | 1390: Fuzes And Primers | $2,787.00 | 2005 | ||
| GSNXDXJG2625 | 7510: Office Supplies | $73.71 | 2005 | ||
| GSFPNETG0705 | 5640: Wallboard Bldg & Thermal Insulation | $718.90 | 2005 | ||
| GSMPNEYX8935 | 8010: Paint,dope,varnish & Related Prod | $163.80 | 2005 | ||
| GSFXDXTB0255 | 7930: Cleaning/Polishing Compounds & Prep | $1,659.60 | 2005 | ||
| GSNPNEJJ9985 | 7510: Office Supplies | $79.50 | 2005 | ||
| GSNPNEJN6355 | 7510: Office Supplies | $238.50 | 2005 | ||
| GSMPNEZ71945 | 5120: Hand Tools, Nonedged, Nonpowered | $892.00 | 2005 | ||
| GSMPNEZM1715 | 8010: Paint,dope,varnish & Related Prod | $927.15 | 2005 | ||
| GSFPNETL4085 | 6840: Pest Cont Agents & Disinfectants | $2,606.23 | 2005 | ||
| GSMPNE3G8595 | 8010: Paint,dope,varnish & Related Prod | $1,303.26 | 2005 | ||
| GSMPNEZV3915 | 5120: Hand Tools, Nonedged, Nonpowered | $981.20 | 2005 | ||
| GSMPNEYX8925 | 1390: Fuzes And Primers | $1,114.80 | 2005 | ||
| GSFPNERZ1755 | 7210: Household Furnishings | $641.25 | 2005 | ||
| GSNPNEJA1145 | 7510: Office Supplies | $556.50 | 2005 | ||
| GSFPNETA2665 | 7210: Household Furnishings | $6,763.05 | 2005 | ||
| GSFPNES31545 | 7210: Household Furnishings | $1,282.50 | 2005 |