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00001: Office Of Acquisition And Grants - National
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| ING09PX01652 | T013: Technical Writing Services | $10,000.00 | 2009 | ||
| ING09PD00918 | D304: Adp Svcs/Telecomm & Transmission | $20,013.84 | 2009 | ||
| ING08PD93739 | 3610: Printing,duplicating & Bookbind Eq | $1,200.00 | 2009 | ||
| ING06HQSA0002 | S218: Snow Removal/Salt Service | ($31,177.34) | 2009 | ||
| ING07PC91323 | U099: Other Ed & Trng Svcs | $190,572.00 | 2009 | ||
| ING04HQCN0001 | R613: Post Office Services | $34,023.13 | 2009 | ||
| ING08HQSA0026 | R602: Courier And Messenger Services | $702.00 | 2009 | ||
| ING08HQFS0076 | R418: Legal Services | ($1,600.00) | 2009 | ||
| ING08PX92001 | B533: Water Quality Studies | $5,280.00 | 2009 | ||
| ING09PX01377 | X112: Lease-Rent Of Conf Space & Fac | $1,550.00 | 2009 | ||
| ING07PC91415 | S205: Trash/Garbage Collection | ($8,549.96) | 2009 |