Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91ZLK05P1574 | R608: Admin Svcs/Translation-Sign Languag | $40,000.00 | 2006 | ||
W91ZLK07P0998 | R608: Admin Svcs/Translation-Sign Languag | $100,000.00 | 2007 | ||
W91ZLK07P0998 | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2007 | ||
W91ZLK04P0309 | R608: Admin Svcs/Translation-Sign Languag | ($15,827.00) | 2007 | ||
W91ZLK06M0038 | J070: Maint-Rep Of Adp Eq & Supplies | $44,000.00 | 2007 | ||
W91ZLK08F0456 | 5810: Comm Security Eq & Comps | $5,673.37 | 2008 | ||
W91ZLK08F0456 | 5810: Comm Security Eq & Comps | $33,852.00 | 2008 | ||
W91ZLK07P0998 | R608: Admin Svcs/Translation-Sign Languag | $20,000.00 | 2008 | ||
W91ZLK08F0462 | 7030: Adp Software | $4,165.04 | 2008 | ||
W91ZLK08F0446 | 7030: Adp Software | $46,552.72 | 2008 | ||
W91ZLK08P0730 | J070: Maint-Rep Of Adp Eq & Supplies | $44,000.00 | 2008 | ||
0001 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2008 | ||
0002 | 7690: Miscellaneous Printed Matter | $25,732.50 | 2008 | ||
0002 | 7690: Miscellaneous Printed Matter | ($9,514.00) | 2008 | ||
0001 | 3610: Printing,duplicating & Bookbind Eq | $64,470.00 | 2008 | ||
W91ZLK09P0528 | 7110: Office Furniture | $280.00 | 2009 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | ($896,163.66) | 2009 | ||
W91ZLK09P1323 | 7110: Office Furniture | ($343.00) | 2009 | ||
0005 | H935: Other Qc Svcs/Service & Trade Eq | $746,803.04 | 2009 | ||
W91ZLK09P1323 | 7110: Office Furniture | $3,752.00 | 2009 | ||
W91ZLK09M0013 | 7030: Adp Software | $6,982.00 | 2009 | ||
W91ZLK09F0339 | 7110: Office Furniture | $53,708.66 | 2009 |