Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
CR700005 | $2,638.12 | 2007 | |||
CR700055 | J074: Maint-Rep Of Office Machines | $47,830.00 | 2007 | ||
CR700001 | V999: Other Travel Svcs | $47,743.00 | 2007 | ||
CR700033 | R605: Library Services | $193,768.20 | 2007 | ||
CR700017 | X111: Lease/Rental Of Office Buildings | $982,320.00 | 2007 | ||
CR700009 | M111: Operation Of Office Buildings | $36,832.64 | 2007 | ||
CR700040 | R602: Courier And Messenger Services | $3,000.00 | 2007 | ||
CR700043 | $4,426.50 | 2007 | |||
CR700018 | R604: Mailing And Distribution Services | $25,000.00 | 2007 | ||
CR700004 | R613: Post Office Services | $30,975.00 | 2007 | ||
CR700010 | X111: Lease/Rental Of Office Buildings | $66,780.00 | 2007 |