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M93025: Traffic Management Officer B213
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0001 | V999: Other Travel Svcs | $78,713.00 | 2003 | ||
| 0003 | V999: Other Travel Svcs | $416,328.00 | 2005 | ||
| 0003 | V999: Other Travel Svcs | $0.00 | 2005 | ||
| 0005 | R602: Courier And Messenger Services | $90,271.75 | 2007 | ||
| 0005 | R602: Courier And Messenger Services | $276,904.25 | 2007 | ||
| M0026408P0141 | V301: Relocation Services | $15,000.00 | 2008 | ||
| M0026408P0151 | R603: Transcription Services | $2,065.00 | 2008 | ||
| M0026408P0141 | V301: Relocation Services | $0.00 | 2008 | ||
| 0005 | R602: Courier And Messenger Services | $0.00 | 2008 | ||
| 0001 | V301: Relocation Services | $293,120.88 | 2008 | ||
| M0026408P0141 | V301: Relocation Services | $0.00 | 2008 | ||
| M0026408P0141 | V301: Relocation Services | $45,000.00 | 2008 | ||
| GSG08BC46048 | 5120: Hand Tools, Nonedged, Nonpowered | $67.23 | 2009 | ||
| GSG09BD82752 | 7510: Office Supplies | $149.76 | 2009 | ||
| GSG09BC84488 | 5120: Hand Tools, Nonedged, Nonpowered | $31.88 | 2009 | ||
| GSG09BD68675 | 7510: Office Supplies | $256.19 | 2009 | ||
| GSG09BD70279 | 5120: Hand Tools, Nonedged, Nonpowered | $72.80 | 2009 | ||
| GSG09BD91096 | 7510: Office Supplies | $594.70 | 2009 | ||
| GSG09BC85566 | 7510: Office Supplies | $91.98 | 2009 | ||
| GSG09BD86403 | 7510: Office Supplies | $794.32 | 2009 | ||
| GSG09BD81008 | 7510: Office Supplies | $23.16 | 2009 | ||
| GSG09BD69754 | 5120: Hand Tools, Nonedged, Nonpowered | $1.81 | 2009 | ||
| GSG08BC46049 | 7510: Office Supplies | $681.69 | 2009 | ||
| GSG08BC46765 | 7510: Office Supplies | $82.78 | 2009 |