Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AG05G0P050003 | 7450: Office Sound Recording Repro Mach | $7,897.48 | 2005 | ||
AG05G0P050004 | AD26: Services (Management/Support) | $21,975.00 | 2005 | ||
AG05G0P050001 | 3930: Warehouse Trks & Tractors Self-Prop | $18,402.00 | 2005 | ||
AG05G0P050002 | 3930: Warehouse Trks & Tractors Self-Prop | $18,402.01 | 2005 | ||
AG05G0P050005 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $9,698.00 | 2005 | ||
AG05G0065162 | 6830: Gases: Compressed And Liquefied | $13,964.25 | 2006 | ||
AG05G0066134 | $3,028.62 | 2006 | |||
AG05G0P060004 | 7035: Adp Support Equipment | $19,442.69 | 2006 | ||
AG05G0P060002 | 7310: Food Cooking Baking Serving Eq | $6,665.41 | 2006 | ||
AG05G0066023 | 6830: Gases: Compressed And Liquefied | $12,023.65 | 2006 | ||
AG05G0P060006 | AD26: Services (Management/Support) | $22,050.00 | 2006 | ||
AG05G006F039 | $9,984.50 | 2006 | |||
AG05G0P060003 | C115: Industrial Buildings | $3,450.00 | 2006 | ||
AG05G0065184 | 7220: Floor Coverings | $6,629.70 | 2006 | ||
AG05G0065184 | 7220: Floor Coverings | $0.00 | 2006 | ||
AG05G0P060001 | 3610: Printing,duplicating & Bookbind Eq | $19,818.00 | 2006 | ||
AG05G0065155 | 9130: Liquid Propellants -Petroleum Base | $4,461.63 | 2006 | ||
AG05G0066089 | $6,361.95 | 2006 | |||
AG05G0P060005 | C116: Residential Buildings | $6,300.00 | 2006 | ||
AG05G0P050004 | AD26: Services (Management/Support) | ($180.00) | 2006 | ||
AG05G0P060006 | AD26: Services (Management/Support) | $765.00 | 2007 | ||
AG05G0P0606181 | 6505: Drugs And Biologicals | $3,693.81 | 2007 | ||
AG05G0P070005 | 5975: Electrical Hardware And Supplies | $22,962.75 | 2007 | ||
AG05G0P070006 | 5650: Roofing And Siding Materials | $23,584.82 | 2007 | ||
AG05G0P070007 | 5650: Roofing And Siding Materials | $3,260.00 | 2007 | ||
AG05G0P0707020 | 2850: Gasoline Rotory Engines & Comps | $5,706.64 | 2007 | ||
AG05G0P070003 | AN56: Mental Health (Management/Support) | $20,250.00 | 2007 | ||
AG05G0P070004 | 4510: Plumbing Fixtures And Accessories | $13,302.00 | 2007 | ||
AG05G0P070001 | 4510: Plumbing Fixtures And Accessories | $3,400.00 | 2007 | ||
AG05G0076139 | $6,597.90 | 2007 | |||
AG05G0P070005 | 5975: Electrical Hardware And Supplies | ($390.00) | 2008 | ||
AG05G0P080001 | 7105: Household Furniture | $39,582.77 | 2008 | ||
AG05G0P070003 | AN56: Mental Health (Management/Support) | $2,947.50 | 2008 | ||
AG05G0P080003 | 7105: Household Furniture | $15,501.00 | 2008 | ||
AG05G0P070003 | AN56: Mental Health (Management/Support) | ($90.00) | 2008 | ||
AG05G0C080001 | 4120: Air Conditioning Equipment | $13,388.00 | 2008 | ||
AG05G0C080002 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $18,000.00 | 2008 | ||
AG05G0P080004 | 5975: Electrical Hardware And Supplies | $55,793.00 | 2008 | ||
AG05G0P080005 | 6115: Generators & Generator Sets Elect | $25,000.00 | 2008 | ||
AG05G0P080002 | 7105: Household Furniture | $49,663.20 | 2008 | ||
AG05G0P080006 | 9999: Miscellaneous Items | $21,802.50 | 2008 | ||
AG05G0P080002 | 7105: Household Furniture | ($1,600.00) | 2008 | ||
AG05G0P090002 | H985: Other Qc Svcs/Toiletries | $4,720.00 | 2009 | ||
AG05G00909065 | $10,177.00 | 2009 | |||
AG05G00909069 | $6,635.00 | 2009 | |||
AG05G00909020 | $2,662.74 | 2009 |