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00081: Denver-Operations Office
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INR09PG810137 | R699: Other Administrative Support Svcs | $12,634.20 | 2009 | ||
| INR09PG810108 | R499: Other Professional Services | $5,200.00 | 2009 | ||
| INR09PE810127 | 7030: Adp Software | $15,670.88 | 2009 | ||
| INR07B8810849 | C219: Other Architects & Engin Gen | $54,740.00 | 2009 | ||
| INR07A2810176 | R699: Other Administrative Support Svcs | $0.00 | 2009 | ||
| INR06A2811195 | 7510: Office Supplies | $19,863.17 | 2009 | ||
| INR08PE811390 | B599: Other Special Studies And Analyses | ($59.18) | 2009 | ||
| INR07C1810175 | R799: Other Management Support Services | $8,433.40 | 2009 | ||
| INR08F1810180 | R699: Other Administrative Support Svcs | $22,550.00 | 2009 | ||
| INR08PE810222 | R499: Other Professional Services | $0.00 | 2009 | ||
| INR07B7810176 | R699: Other Administrative Support Svcs | ($847.00) | 2009 | ||
| INR08PE810165 | 7025: Adp Input/Output & Storage Devices | ($2,510.56) | 2009 | ||
| INRR09PX80113 | 6625: Elect Electronic Measuring Instrumt | $35,658.00 | 2009 | ||
| INR09PD80R03 | 5995: Cable Cord Wire Assembly - Comm Eq | $3,431.25 | 2009 | ||
| INR08D1810180 | R699: Other Administrative Support Svcs | $15,670.00 | 2009 | ||
| INR09PE810214 | 7010: Adpe System Configuration | $32,572.32 | 2009 | ||
| INR09PG810152 | 7030: Adp Software | $34,500.00 | 2009 | ||
| INR08PE810372 | R421: Technical Assistance | ($849,499.45) | 2009 | ||
| INR08810256 | 3590: Misc Service & Trade Eq | $0.00 | 2009 | ||
| INR06A0810139 | R418: Legal Services | $685.00 | 2009 | ||
| INR05PG810398 | 7030: Adp Software | $10,422.06 | 2009 | ||
| INR09PG810054 | 7030: Adp Software | $7,351.50 | 2009 | ||
| INR07A5811336 | R499: Other Professional Services | $168,206.55 | 2009 | ||
| INR09PG810112 | 6640: Laboratory Equipment And Supplies | $8,425.00 | 2009 | ||
| INR091A810037 | U099: Other Ed & Trng Svcs | $3,733.00 | 2009 | ||
| INR09PG810224 | 5680: Misc Contruct Materials | $1,922.00 | 2009 | ||
| INR10PX80008 | 9999: Miscellaneous Items | $9,700.00 | 2009 | ||
| INR05C0810458 | 7110: Office Furniture | $0.00 | 2009 | ||
| INR04G2810941 | C219: Other Architects & Engin Gen | $22,674.00 | 2009 | ||
| INR08PG810297 | R699: Other Administrative Support Svcs | $13,198.00 | 2009 | ||
| INR08B9810180 | R699: Other Administrative Support Svcs | $434.25 | 2009 | ||
| INR09PG810032 | R425: Engineering And Technical Services | $3,300.00 | 2009 | ||
| INR07A1810176 | R699: Other Administrative Support Svcs | $27,720.00 | 2009 | ||
| INR09PG810137 | R699: Other Administrative Support Svcs | $6,743.04 | 2009 | ||
| INRR09PX80166 | D317: Auto News, Data & Other Svcs | $10,725.00 | 2009 |