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CK0SH7:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CR000200211CNPNEDM1603GS00F0001K | 7510: Office Supplies | $522.00 | 2003 | ||
| CR000200211CNPNEDN8973GS15F0002L | 8115: Boxes, Cartons, And Crates | $503.00 | 2003 | ||
| CR000200211CNPNEDM1583GS00F0001K | 7510: Office Supplies | $783.00 | 2003 | ||
| GV000200211BMPNER94423 | 8010: Paint,dope,varnish & Related Prod | $1,862.00 | 2003 | ||
| CR000200211CNPNEDM1563GS00F0001K | 7510: Office Supplies | $671.00 | 2003 | ||
| GV000200211CMPNER94443GS06FJ0109 | 8030: Preservative And Sealing Compounds | $1,234.00 | 2003 | ||
| CR000200211BNPNEDN9013 | 8105: Bags And Sacks | $2,160.00 | 2003 | ||
| CR000200211CNPNEDN9003GS00F0001K | 7510: Office Supplies | $1,454.00 | 2003 | ||
| CR000200211CNPNEDM1613GS15F0084K | 8135: Packaging & Packing Bulk Materials | $618.00 | 2003 | ||
| CR000200211CNPNEDM1683GS15F0084K | 8135: Packaging & Packing Bulk Materials | $744.00 | 2003 | ||
| CR000200211BNPNEDN9033 | 8135: Packaging & Packing Bulk Materials | $655.00 | 2003 | ||
| CR000200211BNPNEDM1633 | 8135: Packaging & Packing Bulk Materials | $798.00 | 2003 | ||
| CR000200211BNPNEDM1573 | 8135: Packaging & Packing Bulk Materials | $655.00 | 2003 | ||
| CR000200211BNPNEDM1553 | 8135: Packaging & Packing Bulk Materials | $1,140.00 | 2003 | ||
| CR000200211CNPNEDM1593GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,206.00 | 2003 | ||
| CR000200211CNPNEDN9023GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,206.00 | 2003 |