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000CM: Oam, Commits

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DOCGS25F0060MDOCSA13016NC0083 W074: Lease-Rent Of Office Machines $0.00 2009
DOCGS06F0062SDOCSA130108NC0029 S208: Landscaping/Groundskeeping Services $24,825.00 2009
DOCSA130106CN0002 R604: Mailing And Distribution Services $358,746.78 2009
DOC56CMNW000009 D399: Other Adp & Telecommunications Svcs $589,680.58 2009
DOCDOCSA130109NC0087 6910: Training Aids $9,596.00 2009
DOCCM130104CT0009 D399: Other Adp & Telecommunications Svcs $157,490.92 2009
DOCGS06F0062SDOCSA130108NC0029 S208: Landscaping/Groundskeeping Services $16,550.00 2009
GST0007AJ0060 D399: Other Adp & Telecommunications Svcs $1,074,682.00 2009
DOCSA130106CN0002 R604: Mailing And Distribution Services $153,748.62 2009
GST0007AJ0060 D399: Other Adp & Telecommunications Svcs $436,376.92 2009
DOCGS35F0504LDOCSA130107NC0097 D399: Other Adp & Telecommunications Svcs $681,902.40 2009
DOCDOCCM13016CT0010 AE26: R&D-Prod/Serv Improvement-Mgmt Sup $420,000.00 2009
DOCGS23F8050HDOCSA130105NC0177 R408: Program Management/Support Services ($7,000.00) 2009
50CMAA900063CM130104CT0004 D308: Programming Services ($2,591.38) 2009
50CMAA900063CM130104CT0004 D308: Programming Services $440,000.00 2009
DOCGS23F8050HDOCSA130105NC0177 R408: Program Management/Support Services ($13,331.00) 2009

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