Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GV000200207CMPNEJ57342GS10F40804 | 8010: Paint,dope,varnish & Related Prod | $55,000.00 | 2002 | ||
GV000200204CMPNEEA8912GS10F40804 | 8010: Paint,dope,varnish & Related Prod | $39,000.00 | 2002 | ||
CR000200210CNPNEDH8363GS14FK0001 | 8135: Packaging & Packing Bulk Materials | $3,772.00 | 2003 | ||
GV000200210BMPNEN86893 | 5130: Hand Tools, Power Driven | $1,170.00 | 2003 | ||
GV000200210CMPNEN86943GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $2,779.00 | 2003 | ||
GV000200212BMPNEN86643 | 5120: Hand Tools, Nonedged, Nonpowered | $5,070.00 | 2003 | ||
AR000200301CIPNEDU4233GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $1,164.00 | 2003 | ||
HR000200211CFPNEJ63943GS00F0001K | 7510: Office Supplies | $504.00 | 2003 | ||
GV000200210BMPNEN87023 | 8010: Paint,dope,varnish & Related Prod | $743.00 | 2003 | ||
AR000200210CIPNEDM0173GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $5,052.00 | 2003 | ||
AR000200301CIPNEDU4193GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $902.00 | 2003 | ||
GV000200301CMPNESH9303GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $770.00 | 2003 | ||
GV000200301CMPNEST0993GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $800.00 | 2003 | ||
HR000200212BFPNEJC4623 | 5350: Abrasive Materials | $2,775.00 | 2003 | ||
GV000200210BMPNE842972 | 5120: Hand Tools, Nonedged, Nonpowered | $1,806.00 | 2003 | ||
AR000200301CIPNEDU4373GS20F1462G | 5120: Hand Tools, Nonedged, Nonpowered | $689.00 | 2003 | ||
AR000200211CIPNEDR0613GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $723.00 | 2003 | ||
GV000200210BMPNEN86253 | 5120: Hand Tools, Nonedged, Nonpowered | $569.00 | 2003 | ||
AR000200210CIPNEDM0063GS06F0006L | 5120: Hand Tools, Nonedged, Nonpowered | $709.00 | 2003 | ||
GV000200210BMPNEN87123 | 8040: Adhesives | $1,292.00 | 2003 | ||
CR000200210BNPNEDH8303 | 7510: Office Supplies | $591.00 | 2003 | ||
CR000200210BNPNEDH8353 | 8135: Packaging & Packing Bulk Materials | $532.00 | 2003 | ||
GV000200210BMPNEN86993 | 8010: Paint,dope,varnish & Related Prod | $654.00 | 2003 | ||
HR000200212BFPNEJ63953 | 7930: Cleaning/Polishing Compounds & Prep | $1,313.00 | 2003 | ||
CR000200211BNPNEDM2683 | 8135: Packaging & Packing Bulk Materials | $730.00 | 2003 | ||
GV000200210BMPNEN87013 | 8010: Paint,dope,varnish & Related Prod | $531.00 | 2003 | ||
GV000200210CMXDXNC9873GS10F40786 | 8010: Paint,dope,varnish & Related Prod | $1,476.00 | 2003 |