Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|
GST0506BM0... | D316: Telecommunication Network Mgmt Svcs | $177,862.85 | 2006 | 8486290 | ||
HSFE0507J0... | R604: Mailing And Distribution Services | $10,000.00 | 2007 | 13109047 | ||
HSFE0507P0... | R614: Paper Shredding Services | $1,000.00 | 2007 | 13135087 | ||
HSFE0507P0... | AD21: Services (Basic) | $1,000.00 | 2007 | 13818131 | ||
HSFE0507P0... | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,200.00 | 2007 | 13919370 | ||
HSFE0507P0... | AD21: Services (Basic) | $5,000.00 | 2007 | 15140305 | ||
HSFE0507P0... | W074: Lease-Rent Of Office Machines | $12,000.00 | 2007 | 15489718 | ||
DV16 | N030: Install Of Mech Power Trans Eq | $35,000.00 | 2008 | 18827224 | ||
DV16 | N030: Install Of Mech Power Trans Eq | $250,000.00 | 2008 | 18935338 | ||
DV16 | N030: Install Of Mech Power Trans Eq | $100,000.00 | 2008 | 19679668 |