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1901: Immediate Office Of The Secretary Of State
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SBN15006C0001 | B537: Medical And Health Studies | $0.00 | 2006 | ||
| SRS50011M3080 | S205: Trash/Garbage Collection | $0.00 | 2007 | ||
| SRS50007M3080 | S205: Trash/Garbage Collection | $0.00 | 2007 | ||
| SDR86008M2380 | 7110: Office Furniture | $3,441.76 | 2008 | ||
| SDR86008M2447 | R499: Other Professional Services | $3,269.90 | 2008 | ||
| SDR86008M2373 | R425: Engineering And Technical Services | $2,306.65 | 2008 | ||
| SDR86008M2459 | 6015: Fiber Optic Cables | $3,160.00 | 2008 | ||
| SDR86008M2385 | 6730: Photographic Projection Equipment | $1,436.70 | 2008 | ||
| SDR86008M2319 | 2310: Passenger Motor Vehicles | $84,138.00 | 2008 | ||
| SEG30008C0071 | 6940: Communication Training Devices | $15,593.22 | 2008 | ||
| SDR86008M2334 | 7320: Kitchen Equipment And Appliances | $4,479.24 | 2008 | ||
| SDR86008M2404 | 7510: Office Supplies | $8,222.22 | 2008 | ||
| SDR86008M2289 | 7320: Kitchen Equipment And Appliances | $804.88 | 2008 | ||
| SDR86008F2044 | 6135: Batteries, Nonrechargeable | $3,680.00 | 2008 | ||
| SRS50008A0699 | V999: Other Travel Svcs | $0.00 | 2008 | ||
| SRS50008A0535 | 8145: Special Shipping & Storage Contain | $0.00 | 2008 | ||
| GST0008AJ0010 | D310: Adp Backup And Security Services | $15,842.73 | 2008 | ||
| SDR86009M0393 | 7105: Household Furniture | $487.31 | 2009 | ||
| SDR86009M0077 | S203: Food Services | $3,698.74 | 2009 | ||
| SDR86009M0553 | $3,553.47 | 2009 | |||
| SKE50009M2208 | AS11: Air Transportation (Basic) | $0.00 | 2009 | ||
| SDR86009M0440 | $3,900.00 | 2009 | |||
| SDR86009M0095 | U008: Training/Curriculum Development | $5,791.82 | 2009 | ||
| SDR86009M0622 | 7110: Office Furniture | $5,798.23 | 2009 | ||
| SDR86009M0548 | 7210: Household Furnishings | $2,979.20 | 2009 | ||
| SKE50009M1812 | R499: Other Professional Services | $0.00 | 2009 | ||
| SDR86009M0839 | AD65: Construction (Operational) | $22,771.05 | 2009 | ||
| SDR86009M0065 | R608: Admin Svcs/Translation-Sign Languag | $3,500.00 | 2009 | ||
| SDR86009M0325 | S216: Facilities Operations Support Svcs | $4,100.00 | 2009 | ||
| SDR86009M0111 | $9,097.29 | 2009 | |||
| SDR86009M0018 | R425: Engineering And Technical Services | $17,335.34 | 2009 | ||
| SDR86009M0821 | 5810: Comm Security Eq & Comps | $8,667.00 | 2009 | ||
| SDR86009M0308 | 7045: Adp Supplies | $3,266.00 | 2009 | ||
| SDR86009M0331 | W058: Lease-Rent Of Communication Eq | $4,470.00 | 2009 | ||
| SDR86009M0270 | 7045: Adp Supplies | $4,144.50 | 2009 | ||
| SDR86009M0261 | S204: Fueling Service | $3,357.28 | 2009 | ||
| SDR86009M0822 | 4120: Air Conditioning Equipment | $4,047.17 | 2009 | ||
| SDR86009M0973 | 7110: Office Furniture | $6,086.23 | 2009 | ||
| SDR86009M0621 | 7210: Household Furnishings | $4,041.48 | 2009 | ||
| SDR86009M0694 | R608: Admin Svcs/Translation-Sign Languag | $5,600.00 | 2009 | ||
| SDR86009M0984 | R499: Other Professional Services | $11,692.42 | 2009 | ||
| SDR86009M0130 | 3590: Misc Service & Trade Eq | $3,127.58 | 2009 | ||
| SDR86009M0310 | 4120: Air Conditioning Equipment | $3,323.51 | 2009 | ||
| SDR86009M0760 | D307: Automated Information System Svcs | $4,174.50 | 2009 | ||
| SDR86009M0425 | $5,400.00 | 2009 | |||
| SDR86009M0060 | S204: Fueling Service | $9,910.21 | 2009 | ||
| SKE50009M1479 | 3443: Mechanical Presses, Power Driven | $0.00 | 2009 | ||
| SDR86009M0640 | $2,997.16 | 2009 | |||
| SDR86009M0759 | 7110: Office Furniture | $9,274.68 | 2009 | ||
| SDR86009M0057 | S201: Custodial Janitorial Services | $3,412.49 | 2009 | ||
| SDR86009M0011 | S204: Fueling Service | $17,422.67 | 2009 | ||
| SGE21009M0288 | S113: Telephone And-Or Communications Ser | $16,000.00 | 2009 |