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DPT006:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200211BMPNENN2273 | 8010: Paint,dope,varnish & Related Prod | $2,880.00 | 2003 | ||
| CR000200211BNPNEDK6283 | 8135: Packaging & Packing Bulk Materials | $662.00 | 2003 | ||
| CR000200210BNPNEDK9593 | 8105: Bags And Sacks | $614.00 | 2003 | ||
| GV000200211BMPNER63773 | 8040: Adhesives | $1,723.00 | 2003 | ||
| GV000200211BMPNENN2263 | 8010: Paint,dope,varnish & Related Prod | $2,880.00 | 2003 |