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00010: Office Of Indian Education Programs
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00010200010AN342601025N342601025 | S119: Other Utilities | $71,000.00 | 2001 | ||
| 00010200104DCMK0E010005 | N078: Install Of Recreational Eq | $3,000.00 | 2001 | ||
| INISMK00010329 | 7110: Office Furniture | $176,443.56 | 2001 | ||
| 00010200010BL03E071056 | S205: Trash/Garbage Collection | $30,000.00 | 2001 | ||
| 00010200109ABUYINDIANN342601M88 | Y139: Construct/Other Educational Bldgs | $34,000.00 | 2001 | ||
| 00010200106BSMK0E010074 | U008: Training/Curriculum Development | $85,000.00 | 2001 | ||
| 00010200011BSBK0E010012 | 9130: Liquid Propellants -Petroleum Base | $15,000.00 | 2001 | ||
| 00010200108BL03E031224 | D399: Other Adp & Telecommunications Svcs | $47,000.00 | 2001 | ||
| 00010200011BGS00P94BSD0013 | S112: Electric Services | $150,000.00 | 2001 | ||
| 00010200101AN342601B01GS10F1021D | 2420: Tractors, Wheeled | $46,000.00 | 2001 | ||
| 00010200109BSMK0E010118 | N045: Install Of Plumbing-Heating Eq | $185,000.00 | 2001 | ||
| 00010200107BSMK0E010087 | J078: Maint-Rep Of Recreational Eq | $105,000.00 | 2001 | ||
| 00010200012BSMK0E010065 | Q999: Other Medical Services | $39,000.00 | 2001 | ||
| 00010200102BSMK0E010039 | 7105: Household Furniture | $32,000.00 | 2001 | ||
| 00010200011BSBK0E010012 | 9130: Liquid Propellants -Petroleum Base | $5,000.00 | 2001 | ||
| 00010200107AN342601P59OPENMARKET | S119: Other Utilities | $55,000.00 | 2001 | ||
| 00010200106AN342601P61OPENMARKET | S111: Gas Services | $32,000.00 | 2001 | ||
| 00010200102BN342601M46D | 5650: Roofing And Siding Materials | $93,000.00 | 2001 | ||
| 00010200109AN342601569GS07F6194A | 7830: Recreational & Gymnastic Eq | $44,000.00 | 2001 | ||
| 00010200010DCMK0E010006 | 7360: Set Kit & Outfit Food Prep & Serv | ($22,000.00) | 2001 | ||
| 00010200107AN342601P15OPENMARKET | 4530: Fuel Burning Equipment Units | $60,000.00 | 2001 | ||
| 00010200106DCBK0E010014 | S209: Laundry And Drycleaning Services | $152,000.00 | 2001 | ||
| 00010200012BSMK0E010065 | Q999: Other Medical Services | $5,000.00 | 2001 | ||
| 00010200103DCMK0E010001 | 7025: Adp Input/Output & Storage Devices | $172,000.00 | 2001 | ||
| 00010200106CL01E071068L01E071068 | Y224: Construct/Parking Facilities | $66,000.00 | 2001 | ||
| 00010200010DCMK0E010006 | 7360: Set Kit & Outfit Food Prep & Serv | $801,000.00 | 2001 | ||
| 00010200104DSMK0E010026 | R419: Educational Services | $26,000.00 | 2001 | ||
| 00010200106CL01E071068L01E071068 | Y224: Construct/Parking Facilities | $0.00 | 2001 | ||
| 00010200012BSMK0E010065 | Q999: Other Medical Services | $80,000.00 | 2001 | ||
| 00010200103DCMK0E010001 | 7025: Adp Input/Output & Storage Devices | $42,000.00 | 2001 | ||
| 00010200109BSMK0E010115 | U099: Other Ed & Trng Svcs | $33,000.00 | 2001 | ||
| 00010200010DCMK0E010006 | 7360: Set Kit & Outfit Food Prep & Serv | $796,000.00 | 2001 | ||
| 00010200108DCMK0E010024 | 8945: Food, Oils And Fats | $179,000.00 | 2001 | ||
| 00010200104BL03E201403 | U099: Other Ed & Trng Svcs | $28,000.00 | 2001 | ||
| 00010200011BL03E071039 | 5680: Misc Contruct Materials | $5,000.00 | 2001 | ||
| 00010200108BSMK0E010098 | U009: Education Services | $35,000.00 | 2001 | ||
| 00010200010BSMK0E010044 | Q526: Medical/Psych Consultation Svcs | $67,000.00 | 2001 | ||
| 00010200109DCMK0E010028 | U009: Education Services | $312,000.00 | 2001 | ||
| 00010200010BSMK0E010048 | Q526: Medical/Psych Consultation Svcs | $69,000.00 | 2001 | ||
| 00010200010DCMK0E010006 | 7360: Set Kit & Outfit Food Prep & Serv | ($50,000.00) | 2001 | ||
| 00010200109AOPENMARKETN342601P53 | Y139: Construct/Other Educational Bldgs | $45,000.00 | 2001 | ||
| 00010200108BSMK0E010101 | Q999: Other Medical Services | $60,000.00 | 2001 | ||
| 00010200109ABUYINDIANN342601W21 | Y139: Construct/Other Educational Bldgs | $60,000.00 | 2001 | ||
| 00010200106BSMK0E010076 | U008: Training/Curriculum Development | $27,000.00 | 2001 | ||
| 00010200106DCMK0E010007 | B542: Educational Studies And Analyses | $108,000.00 | 2001 | ||
| 00010200103AN342601392N342601392 | S111: Gas Services | $76,000.00 | 2001 | ||
| 00010200012AN342601193OPENMARKET | S119: Other Utilities | $189,000.00 | 2001 | ||
| 00010200108BSMK0E010094 | U009: Education Services | $43,000.00 | 2001 | ||
| 00010200109DCMK0E010028 | U009: Education Services | $267,000.00 | 2001 | ||
| 00010200104DCBK0E010011 | M131: Operation Of Schools | $67,000.00 | 2001 | ||
| 00010200109AN342601S05N342601S05 | 4410: Industrial Boilers | $37,000.00 | 2001 | ||
| 00010200107AN342601P68GS10F8698G | 6830: Gases: Compressed And Liquefied | $28,000.00 | 2001 | ||
| 00010200101AN342601191OPENMARKET | S119: Other Utilities | $64,000.00 | 2001 | ||
| 00010200109ABUYINDIANN002601859 | Y139: Construct/Other Educational Bldgs | $43,000.00 | 2001 | ||
| 00010200103AL01E031088AOPENMARKET | S203: Food Services | $162,000.00 | 2001 | ||
| 00010200108BSMK0E010097 | U009: Education Services | $45,000.00 | 2001 | ||
| N342601025 | S119: Other Utilities | $0.00 | 2001 | ||
| 00010200103BSMK0E010018 | 6650: Optical Instruments | $116,000.00 | 2001 | ||
| 00010200010ASMK0E010050GS10F0056K | R799: Other Management Support Services | $373,000.00 | 2001 | ||
| 00010200108BSMK0E010100 | Q999: Other Medical Services | $76,000.00 | 2001 | ||
| 00010200108BSMK0E010095 | U009: Education Services | $46,000.00 | 2001 | ||
| 00010200103AL01E031088AOPENMARKET | S203: Food Services | $80,000.00 | 2001 | ||
| 00010200109ABUYINDIANN342601M89 | Y222: Construct/Highways-Rds-Sts-Brdgs-Ra | $56,000.00 | 2001 | ||
| 00010200104AN342601376GS10F8698G | 6830: Gases: Compressed And Liquefied | $42,000.00 | 2001 | ||
| 00010200104DCMK0E010003 | R419: Educational Services | $128,000.00 | 2001 | ||
| 00010200011BL04E041700 | D304: Adp Svcs/Telecomm & Transmission | $40,000.00 | 2001 | ||
| 00010200010ASMK0E010050GS10F0056K | R799: Other Management Support Services | $243,000.00 | 2001 | ||
| 00010200106BN342601N29D | N045: Install Of Plumbing-Heating Eq | $50,000.00 | 2001 | ||
| 00010200104DCBK0E010012 | B542: Educational Studies And Analyses | $185,000.00 | 2001 | ||
| 00010200104AN342601374GS10F8698G | 6830: Gases: Compressed And Liquefied | $113,000.00 | 2001 | ||
| 00010200010AN342601043GS00P93BSD0009 | S119: Other Utilities | $248,000.00 | 2001 | ||
| 00010200109BSBK0E010019 | U008: Training/Curriculum Development | $10,000.00 | 2001 | ||
| 00010200108BSMK0E010107 | S111: Gas Services | ($420,000.00) | 2001 | ||
| 00010200108BSMK0E010107 | S111: Gas Services | $420,000.00 | 2001 | ||
| 00010200103CSMK0E010011GS35F5283H | D307: Automated Information System Svcs | $42,000.00 | 2001 | ||
| 00010200106CSMK0E010068GS27F2014B | 7125: Cabinets Lockers Bins & Shelving | $549,000.00 | 2001 | ||
| 00010200108AN342601P67SPO60001D4503 | S119: Other Utilities | $25,000.00 | 2001 | ||
| 00010200106CSMK0E010071NAC990053 | D316: Telecommunication Network Mgmt Svcs | $1,566,000.00 | 2001 | ||
| 00010200103CDOK0E010005N660C981007 | D316: Telecommunication Network Mgmt Svcs | $28,000.00 | 2001 | ||
| 00010200105AL01E031024OM | 7010: Adpe System Configuration | $72,000.00 | 2001 | ||
| 00010200010BSMK0E010041 | Q526: Medical/Psych Consultation Svcs | $46,000.00 | 2001 | ||
| 00010200106BSMK0E010070 | U001: Lectures For Training | $317,000.00 | 2001 | ||
| 00010200106BSMK0E010066 | U001: Lectures For Training | $62,000.00 | 2001 | ||
| 00010200109BSBK0E010023 | N012: Install Of Fire Cont Eq | $39,000.00 | 2001 | ||
| 00010200103CDOK0E010005N660C981007 | D316: Telecommunication Network Mgmt Svcs | $1,677,000.00 | 2001 | ||
| 00010200012AN342601190SPO60098D4541 | 9140: Fuel Oils | $74,000.00 | 2001 | ||
| 00010200109BL03E071140 | Y299: Contruct/All Other Non-Bldg Facs | $33,000.00 | 2001 | ||
| 00010200010BSMK0E010040 | Q526: Medical/Psych Consultation Svcs | $37,000.00 | 2001 | ||
| 00010200108BSMK0E010108 | S114: Water Services | $65,000.00 | 2001 | ||
| 00010200107BSMK0E010088 | J045: Maint-Rep Of Plumbing-Heating Eq | $57,000.00 | 2001 | ||
| 00010200103CSMK0E010010GS35F5283H | D307: Automated Information System Svcs | $157,000.00 | 2001 | ||
| 00010200108AN342601P67SPO60001D4503 | S119: Other Utilities | ($25,000.00) | 2001 | ||
| 00010200105AL01E031024OM | 7010: Adpe System Configuration | $1,000.00 | 2001 | ||
| 00010200109AN342601022SPO60098D4541 | S119: Other Utilities | $54,000.00 | 2001 | ||
| 00010200106BSMK0E010070 | U001: Lectures For Training | $98,000.00 | 2001 | ||
| 00010200109BSMK0E010126 | U099: Other Ed & Trng Svcs | $12,000.00 | 2001 | ||
| 00010200010AN342601026GSOOP94BSD0021 | S119: Other Utilities | $44,000.00 | 2001 | ||
| 00010200108BSMK0E010108 | S114: Water Services | ($65,000.00) | 2001 | ||
| 00010200108CSMK0E010091N660C981008 | D316: Telecommunication Network Mgmt Svcs | $471,000.00 | 2001 | ||
| 00010200010BSMK0E010043 | Q526: Medical/Psych Consultation Svcs | $64,000.00 | 2001 |