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N62439: Navy Recruiting District Michigan
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0014002M8031 | V231: Lodging - Hotel/Motel | $26,000.00 | 2002 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | $688,306.00 | 2004 | ||
| N0014005P0140 | V231: Lodging - Hotel/Motel | $21,124.00 | 2005 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | ($579.00) | 2005 | ||
| N0014005P0629 | V222: Passenger Motor Charter Service | $5,200.00 | 2005 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | ($24,771.00) | 2005 | ||
| N0014005P0186 | U001: Lectures For Training | $4,500.00 | 2005 | ||
| N0014005P0357 | V212: Motor Passenger Services | $9,526.00 | 2005 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | ($107,819.00) | 2005 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | ($60,000.00) | 2005 | ||
| N0014005P0680 | G099: Other Social Services | $5,000.00 | 2005 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | $1,573.00 | 2005 | ||
| JS28 | D399: Other Adp & Telecommunications Svcs | $43,290.00 | 2005 | ||
| N6243906F0002 | 7510: Office Supplies | $3,256.00 | 2006 | ||
| N0014006P0152 | 7210: Household Furnishings | $33,994.00 | 2006 | ||
| N6243906F0001 | 5820: Radio Tv Eq Except Airborne | $3,222.00 | 2006 | ||
| N0018907PZ706 | G003: Recreational Services | $10,385.00 | 2007 | ||
| N0018908PZ533 | T001: Arts/Graphics Services | $25,000.00 | 2008 | ||
| N0018909PZ776 | R701: Advertising Services | $22,500.00 | 2009 | ||
| J513 | AD21: Services (Basic) | $7,247.55 | 2009 |