Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BU000200309CUPNEBE0783GS28FJ0003 | 7110: Office Furniture | $566.00 | 2003 | ||
BU000200302CUPNEB79673GS28FJ0003 | 7110: Office Furniture | $635.00 | 2003 | ||
CR000200306CNPNEEJ5463GS15F0003L | 8115: Boxes, Cartons, And Crates | $3,800.00 | 2003 | ||
CR000200303CNXDXE75813GS14F64000 | 8135: Packaging & Packing Bulk Materials | $1,975.00 | 2003 | ||
HR000200303BFPNEK99983 | 5640: Wallboard Bldg & Thermal Insulation | $947.00 | 2003 | ||
BU000200309CUPNEBE0773GS28FJ0003 | 7110: Office Furniture | $635.00 | 2003 | ||
CR000200302BNPNEDZ5803 | 8540: Toiletry Paper Products | $620.00 | 2003 | ||
CR000200306CNPNEEK3953GS15F0084K | 8135: Packaging & Packing Bulk Materials | $260.00 | 2003 | ||
BU000200306CUPNEBA9153GS28FJ0003 | 7110: Office Furniture | $635.00 | 2003 | ||
CR000200302BNPNEE00263 | 8540: Toiletry Paper Products | $620.00 | 2003 | ||
BU000200306CUPNEBA9803GS28FJ0003 | 7110: Office Furniture | $566.00 | 2003 | ||
CR000200306CNPNEEK3933GS15F0084K | 8135: Packaging & Packing Bulk Materials | $965.00 | 2003 | ||
BU000200302CUPNEB79683GS28FJ0003 | 7110: Office Furniture | $566.00 | 2003 | ||
CR000200306CNPNEEK3953GS15F0084K | 8135: Packaging & Packing Bulk Materials | $1,248.00 | 2003 | ||
GSNPNBF72454 | 7025: Adp Input/Output & Storage Devices | $807.00 | 2004 | ||
GSNPNBGE3674 | 8135: Packaging & Packing Bulk Materials | $37.50 | 2004 | ||
GSNPNBF14823 | 8115: Boxes, Cartons, And Crates | $780.00 | 2004 |