Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0049 | R706: Logistics Support Services | $34,565.00 | 2002 | ||
| CR000200301CNPNBDY1183GS14FK0005 | 8135: Packaging & Packing Bulk Materials | $1,881.00 | 2003 | ||
| CR000200301CNPNBDY1183GS14FK0005 | 8135: Packaging & Packing Bulk Materials | $632.00 | 2003 | ||
| CR000200301CNPNBDY1193GS14FK0006 | 8135: Packaging & Packing Bulk Materials | $514.00 | 2003 | ||
| 0076 | R499: Other Professional Services | $66,103.00 | 2003 |