Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
MS082200106B0182D044 | 7110: Office Furniture | $32,000.00 | 2001 | ||
DJMS0482D022 | V127: Security Vehicle Services | $60,000.00 | 2003 | ||
DJMS0482027 | Q999: Other Medical Services | $74,044.00 | 2004 | ||
DJMS0582F0014 | D304: Adp Svcs/Telecomm & Transmission | $8,268.00 | 2005 | ||
DJMS0582M0004 | X299: Lease-Rent Of All Oth Non-Bldg Facs | $3,264.00 | 2005 | ||
DJMS0582A0001 | S215: Warehousing And Storage Services | $100,000.00 | 2005 | ||
DJJODT9F0005 | S206: Guard Services | $0.00 | 2009 | ||
DJJODT9F0005 | S206: Guard Services | $0.00 | 2009 | ||
DJJODT9F0005 | S206: Guard Services | $232,397.48 | 2009 |