Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
TTB07K00001 | D399: Other Adp & Telecommunications Svcs | $4,138,660.85 | 2007 | ||
TPDTTB0800010 | R614: Paper Shredding Services | $7,280.00 | 2008 | ||
TPDTTB08K00072 | W074: Lease-Rent Of Office Machines | $25,188.24 | 2008 | ||
TPDTTB09C0001 | 7690: Miscellaneous Printed Matter | $106,382.40 | 2008 | ||
TPDTTB0800010 | R614: Paper Shredding Services | $7,280.00 | 2008 | ||
TPDTTB09K00050 | D399: Other Adp & Telecommunications Svcs | $28,294.48 | 2009 | ||
0001 | U008: Training/Curriculum Development | ($645.00) | 2009 | ||
TPDTTB09K00054 | 7050: Adp Components | $142,152.01 | 2009 | ||
TPDTTB08K00056 | D301: Adp Facility Management | $6,710.00 | 2009 | ||
TPDTTB09K00043 | W074: Lease-Rent Of Office Machines | $42,885.60 | 2009 | ||
0001 | U008: Training/Curriculum Development | $645.00 | 2009 | ||
TPDTTB0900041 | 6640: Laboratory Equipment And Supplies | $83,431.73 | 2009 | ||
TPDTTB0900037 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
TPDTTB09C0001 | 7690: Miscellaneous Printed Matter | $9,082.18 | 2009 | ||
0109 | V213: Rail Passenger Service | $12,379.30 | 2009 | ||
TPDTTB0900021 | R702: Data Collection Services | $0.00 | 2009 |