Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
MS094200106C0194F103GS29F0177G | 7110: Office Furniture | $35,000.00 | 2001 | ||
MS094200110B0294M025 | P300: Salvage Of Marine Vessels | $26,000.00 | 2002 | ||
DJMS0594M0022 | Q201: General Health Care Services | $4,500.00 | 2005 | ||
DJMS0594M0023 | R610: Personal Property Management Servic | $10,484.50 | 2005 | ||
DJMS0594M0016 | R610: Personal Property Management Servic | $16,320.00 | 2005 | ||
DJMS0594M0009 | S113: Telephone And-Or Communications Ser | $6,485.04 | 2005 | ||
DJMS0594M0017 | R610: Personal Property Management Servic | $2,915.00 | 2005 | ||
DJMS0594M0017 | R610: Personal Property Management Servic | $2,190.00 | 2005 | ||
DJMS0594M0015 | R610: Personal Property Management Servic | $34,299.80 | 2005 | ||
DJMS0594M0014 | AD21: Services (Basic) | $2,757.00 | 2005 | ||
DJMS0594M0019 | R497: Personal Services Contracts | $4,760.00 | 2005 | ||
DJMS0594M0021 | R497: Personal Services Contracts | $2,550.00 | 2005 | ||
DJMS0594M0018 | R497: Personal Services Contracts | $6,800.00 | 2005 | ||
DJMS0594M0020 | R497: Personal Services Contracts | $3,400.00 | 2005 | ||
DJMS0594M0003 | S113: Telephone And-Or Communications Ser | $2,303.37 | 2005 | ||
DJMS0594F0010 | 3610: Printing,duplicating & Bookbind Eq | $9,525.36 | 2005 | ||
DJMS0594M0024 | V221: Passenger Air Charter Service | $3,050.00 | 2005 |