Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 3439 | 7021: Adp Central Processing Unit-Digital | $7,711.00 | 2006 | ||
| W912CN05P0060 | U009: Education Services | ($2,019.00) | 2006 | ||
| DABQ0603C0035 | G099: Other Social Services | $24,532.00 | 2006 | ||
| DABQ0603C0035 | G099: Other Social Services | $25,690.00 | 2006 | ||
| DAPC5002C0027 | G099: Other Social Services | ($31,118.00) | 2006 | ||
| 0001 | 4940: Misc Maint Eq | ($9,423.00) | 2006 | ||
| 0003 | S119: Other Utilities | ($1,055.00) | 2006 | ||
| W912CN06C0051 | Z191: Maint-Rep-Alt/Exhibition Buildings | $11,279.00 | 2006 | ||
| W912CN06P0530 | 2310: Passenger Motor Vehicles | $20,608.00 | 2006 | ||
| DABQ0603C0035 | G099: Other Social Services | ($4,355.00) | 2006 | ||
| DABQ0603C0035 | G099: Other Social Services | $24,703.00 | 2006 | ||
| W912CN05F0041 | J099: Maint-Rep Of Misc Eq | $0.00 | 2007 | ||
| CJ70 | 7020: Adp Central Processing Unit-Analog | $4,375.00 | 2007 | ||
| CJ27 | 7050: Adp Components | $21,904.00 | 2007 | ||
| 0002 | 5895: Misc Communication Eq | $0.00 | 2007 | ||
| 0005 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| 0025 | R699: Other Administrative Support Svcs | $0.00 | 2007 | ||
| DABQ0603C0035 | G099: Other Social Services | $179,287.00 | 2007 | ||
| 0002 | 5895: Misc Communication Eq | $0.00 | 2007 | ||
| 0028 | 7030: Adp Software | $33,450.00 | 2007 | ||
| W912CN05P0530 | 7510: Office Supplies | $456.00 | 2007 | ||
| DAPC5002C0027 | G099: Other Social Services | $34,428.00 | 2007 | ||
| DAPC5002C0027 | G099: Other Social Services | $34,428.00 | 2007 | ||
| W912CN07F0070 | 7045: Adp Supplies | $14,799.00 | 2007 | ||
| 0003 | S119: Other Utilities | $0.00 | 2007 | ||
| W912CN07C0068 | Z111: Maint-Rep-Alt/Office Bldgs | $89,749.00 | 2007 | ||
| CJE2 | 7045: Adp Supplies | $3,414.00 | 2008 | ||
| W912CN08C0083 | G099: Other Social Services | $0.00 | 2008 | ||
| CJM1 | 7020: Adp Central Processing Unit-Analog | $45,217.20 | 2008 | ||
| W912CN08P0675 | 7025: Adp Input/Output & Storage Devices | $3,120.00 | 2008 | ||
| W912CN08P0505 | 7510: Office Supplies | ($15,853.50) | 2008 | ||
| GSRPNNY96647 | 2320: Trucks And Truck Tractors, Wheeled | $19,255.00 | 2008 | ||
| W912CN08P0544 | 7510: Office Supplies | $16,740.00 | 2008 | ||
| W912CN08P0505 | 7510: Office Supplies | $15,853.50 | 2008 | ||
| W912CN09P0457 | 7510: Office Supplies | $6,600.00 | 2009 | ||
| 0006 | 7110: Office Furniture | $15,674.11 | 2009 | ||
| W912CN09P0143 | 7690: Miscellaneous Printed Matter | $3,695.40 | 2009 | ||
| 0005 | 7110: Office Furniture | $9,754.62 | 2009 | ||
| 0001 | X112: Lease-Rent Of Conf Space & Fac | $90,000.00 | 2009 | ||
| W912CN09C0024 | D301: Adp Facility Management | $222,836.20 | 2009 | ||
| 0015 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
| 0028 | X112: Lease-Rent Of Conf Space & Fac | $14,000.00 | 2009 | ||
| W912CN08C0083 | G099: Other Social Services | $500,688.48 | 2009 | ||
| W912CN09F0134 | 7610: Books And Pamphlets | ($66.44) | 2009 | ||
| 0028 | X112: Lease-Rent Of Conf Space & Fac | ($1,300.00) | 2009 | ||
| W912CN08C0097 | V222: Passenger Motor Charter Service | $51,512.40 | 2009 | ||
| W912CN09P0232 | 7610: Books And Pamphlets | $6,600.00 | 2009 |