Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
BG01 | R419: Educational Services | $266,728.00 | 2009 | ||
GSNPNBZN7889 | 7510: Office Supplies | $34.68 | 2009 | ||
GSFPNB7A1419 | 7310: Food Cooking Baking Serving Eq | $190.00 | 2009 | ||
W91QV108P0229 | D308: Programming Services | $0.00 | 2009 | ||
GSNPNBZX7249 | 7510: Office Supplies | $26.50 | 2009 | ||
GSG09BD34585 | 7010: Adpe System Configuration | $61.00 | 2009 | ||
BG01 | R419: Educational Services | $300,000.00 | 2009 | ||
2MD8 | 7010: Adpe System Configuration | ($3,499.12) | 2009 | ||
GSG09BC95410 | 7510: Office Supplies | $66.52 | 2009 | ||
W91QV109F0011 | 7030: Adp Software | ($159.32) | 2009 | ||
W91QV109P0274 | 7035: Adp Support Equipment | $349,000.00 | 2009 | ||
GSG09BD55154 | 7510: Office Supplies | $114.51 | 2009 | ||
GSNPNBZY8829 | 7510: Office Supplies | $38.60 | 2009 | ||
BG01 | R419: Educational Services | $0.00 | 2009 | ||
GSOPNBCG9679 | 7110: Office Furniture | $58.72 | 2009 |