Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0024402F0115 | D304: Adp Svcs/Telecomm & Transmission | $72,000.00 | 2002 | ||
N0024403P2341 | R499: Other Professional Services | $2,638.00 | 2003 | ||
N0024403P0859 | R499: Other Professional Services | $1,900.00 | 2003 | ||
N0024403F0211 | U012: Information Training | $7,368.00 | 2003 | ||
N0024403P0757 | J074: Maint-Rep Of Office Machines | $2,451.00 | 2003 | ||
N0024402P3064 | V231: Lodging - Hotel/Motel | $0.00 | 2003 | ||
N0024402P3064 | V231: Lodging - Hotel/Motel | $17,922.00 | 2003 | ||
N0024403P0859 | R499: Other Professional Services | $1,900.00 | 2003 | ||
N0024403P0859 | R499: Other Professional Services | $1,900.00 | 2003 | ||
N0024404F1350 | R602: Courier And Messenger Services | $4,800.00 | 2004 | ||
N0024404P0141 | V231: Lodging - Hotel/Motel | $12,690.00 | 2004 | ||
N0024404P2919 | R419: Educational Services | $4,500.00 | 2004 | ||
N0024404F0099 | 3610: Printing,duplicating & Bookbind Eq | $4,617.00 | 2004 | ||
JS65 | D399: Other Adp & Telecommunications Svcs | $511,132.00 | 2004 | ||
N0024404F0099 | 3610: Printing,duplicating & Bookbind Eq | $3,848.00 | 2004 | ||
JS65 | D399: Other Adp & Telecommunications Svcs | $1,229.00 | 2005 | ||
N0024405P0021 | Y112: Construct/Conf Space & Fac | $12,067.00 | 2005 | ||
JS65 | D399: Other Adp & Telecommunications Svcs | ($18,689.00) | 2005 | ||
N0024405P1165 | 7050: Adp Components | $5,859.00 | 2005 | ||
N0024404F0099 | 3610: Printing,duplicating & Bookbind Eq | $4,617.00 | 2005 | ||
JS65 | D399: Other Adp & Telecommunications Svcs | $28,619.00 | 2005 | ||
JS65 | D399: Other Adp & Telecommunications Svcs | ($72,445.00) | 2005 | ||
N0024405P2769 | V231: Lodging - Hotel/Motel | $1,675.00 | 2005 | ||
N0024405P2867 | 9905: Signs,ad Displays & Ident Plates | $3,840.00 | 2005 | ||
JS65 | D399: Other Adp & Telecommunications Svcs | ($70,000.00) | 2005 | ||
N0024406F0002 | R401: Personal Care Services | $4,800.00 | 2006 | ||
N0024406P0020 | U001: Lectures For Training | $5,000.00 | 2006 | ||
N0024406P0041 | V231: Lodging - Hotel/Motel | $13,820.00 | 2006 | ||
N0024406P0041 | V231: Lodging - Hotel/Motel | $1,360.00 | 2006 |