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PR2DCA:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0040 | U002: Personnel Testing | $115.00 | 2002 | ||
| DAKF1902P0259 | 5830: Intercomm Public Address Sys Ex Air | $6,230.00 | 2002 | ||
| 0007 | U009: Education Services | $43,734.00 | 2002 | ||
| DAKF1902P0216 | X162: Lease-Rent Of Recreational Bldgs | $2,709.00 | 2002 | ||
| 0008 | U009: Education Services | ($1,684.00) | 2002 | ||
| DAKF1902P0154 | 9905: Signs,ad Displays & Ident Plates | $8,501.00 | 2002 | ||
| DAKF1902P0154 | 9905: Signs,ad Displays & Ident Plates | ($170.00) | 2002 | ||
| DAKF1902P0013 | R605: Library Services | $11,975.00 | 2002 | ||
| DAKF1902P0013 | R605: Library Services | $17,963.00 | 2002 | ||
| DAKF1902P0252 | 8340: Tents And Tarpaulins | $8,473.00 | 2002 | ||
| 0035 | U002: Personnel Testing | $5,750.00 | 2002 | ||
| DAKF1902P0013 | R605: Library Services | $5,988.00 | 2002 | ||
| 0036 | U002: Personnel Testing | $5,325.00 | 2002 | ||
| DAKF1902F0120 | 7025: Adp Input/Output & Storage Devices | $16,162.00 | 2002 | ||
| 0037 | U002: Personnel Testing | $5,231.00 | 2002 | ||
| 1G11 | U005: Tuition/Reg/Memb Fees | $43,573.00 | 2002 | ||
| DAKF1902P0013 | R605: Library Services | $0.00 | 2002 | ||
| DAKF1902P0013 | R605: Library Services | $35,926.00 | 2002 | ||
| DAKF1902P0122 | 7610: Books And Pamphlets | $10,346.00 | 2002 | ||
| DAKF1902P0151 | C113: Educational Buildings | $14,545.00 | 2002 | ||
| 0008 | U009: Education Services | $5,439.00 | 2002 | ||
| 0008 | U009: Education Services | $42,624.00 | 2002 | ||
| 0038 | U002: Personnel Testing | $5,973.00 | 2002 | ||
| DAKF1901P0004 | G099: Other Social Services | $3,480.00 | 2002 | ||
| DAKF1901P0004 | G099: Other Social Services | $0.00 | 2002 | ||
| DAKF1902P0122 | 7610: Books And Pamphlets | ($8,186.00) | 2002 | ||
| DAKF1902F0122 | U099: Other Ed & Trng Svcs | $36,660.00 | 2002 | ||
| 0040 | U002: Personnel Testing | $5,274.00 | 2002 | ||
| DAKF1902F0093 | 7110: Office Furniture | $3,685.00 | 2002 | ||
| DAKF1902F0023 | R799: Other Management Support Services | $20,708.00 | 2002 | ||
| 1G12 | U005: Tuition/Reg/Memb Fees | ($10,763.00) | 2003 | ||
| 0010 | U009: Education Services | $3,136.00 | 2003 | ||
| 0008 | U009: Education Services | ($92.00) | 2003 | ||
| 0009 | U009: Education Services | $40,858.00 | 2003 | ||
| 0009 | U009: Education Services | ($219.00) | 2003 | ||
| 1G12 | U005: Tuition/Reg/Memb Fees | $42,949.00 | 2003 | ||
| 0009 | U009: Education Services | $1,705.00 | 2003 | ||
| DAKF1901P0004 | G099: Other Social Services | $298.00 | 2003 | ||
| 0010 | U009: Education Services | $33,628.00 | 2003 | ||
| DAKF1902F0122 | U099: Other Ed & Trng Svcs | ($9,071.00) | 2004 |