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00110: Do Not Use--Region 01 - Office Of The Regional Commissioner

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
SS010930063 7110: Office Furniture $13,476.16 2009
SS010930058 7630: Newspapers And Periodicals $4,497.29 2009
SS010930004 Q999: Other Medical Services $5,326.44 2009
SS010930037 Q999: Other Medical Services $53,550.00 2009
SS010830040 Q999: Other Medical Services $0.00 2009
SS010930043 Q999: Other Medical Services $64,260.00 2009
SS010930004 Q999: Other Medical Services $42,298.20 2009
SS010930061 7110: Office Furniture $5,633.80 2009
SS010930045 Q999: Other Medical Services $32,033.40 2009
SS010830040 Q999: Other Medical Services $716.80 2009
SS010930026 Q999: Other Medical Services $4,957.55 2009
SS010930003 Q999: Other Medical Services $2,754.00 2009
SS010930051 Q999: Other Medical Services ($259.48) 2009
SS010930021 Q999: Other Medical Services $15,644.00 2009
SS010930044 Q999: Other Medical Services $70,497.00 2009
SS010930053 Q999: Other Medical Services $54,754.00 2009
SS010930014 Q999: Other Medical Services $20,428.80 2009
SS010930024 Q999: Other Medical Services $9,777.50 2009
SS010930026 Q999: Other Medical Services $915.24 2009

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