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0005A: Department Of Comm/Technology Admin
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DOCGS25F0130MNA13590380042 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| INM0404DO32277 | D301: Adp Facility Management | $65,000.00 | 2004 | ||
| INM0404DO32335 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| DOCSB135904W1098 | X191: Lease-Rent Of Exhibition Buildings | $3,000.00 | 2004 | ||
| INM0404DO32335 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| DOCSB135904W0929 | V222: Passenger Motor Charter Service | $4,250.00 | 2004 | ||
| DOCSB135904U0062 | R708: Public Relations Services | $2,966.00 | 2004 | ||
| INM0404DO32277 | D301: Adp Facility Management | $0.00 | 2004 | ||
| INM0404DO32335 | 3610: Printing,duplicating & Bookbind Eq | $11,840.14 | 2004 | ||
| DOCSB135904W0619 | T016: Audio/Visual Services | $460.00 | 2004 | ||
| INM0404DO32335 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| INM0404DO32277 | D301: Adp Facility Management | $0.00 | 2004 | ||
| DOCGS35F0708JSB13590480037 | J070: Maint-Rep Of Adp Eq & Supplies | $959.76 | 2004 | ||
| DOCGS25F0130MNA13590380042 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2004 | ||
| DOCGS00F0011MNA13590280156 | 5805: Telephone And Telegraph Equipment | $0.00 | 2005 | ||
| INM0404DO32277 | D301: Adp Facility Management | ($40,299.76) | 2005 | ||
| DOCSB134105Z002366602 | R421: Technical Assistance | $99,997.50 | 2006 | ||
| DOCSB135906W0448 | U008: Training/Curriculum Development | $3,780.00 | 2006 | ||
| DOCSB134105Z002366596 | R425: Engineering And Technical Services | $0.00 | 2007 |