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08BP: Def Contract Mgmt District Ne
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| S2202A01F0072 | 7030: Adp Software | $29,470.00 | 2001 | ||
| S2202A01C0001 | U008: Training/Curriculum Development | $100,000.00 | 2001 | ||
| S2202A00F0076 | 7030: Adp Software | $70,000.00 | 2001 | ||
| S2202A01M0011 | 7610: Books And Pamphlets | $25,255.00 | 2001 | ||
| S2202A01F0031 | 7030: Adp Software | $83,241.00 | 2001 | ||
| S2202A01F0245 | 7010: Adpe System Configuration | $45,992.00 | 2001 | ||
| S2202A99C0001 | R604: Mailing And Distribution Services | $45,578.00 | 2001 | ||
| S2202A01F0003 | V121: Air Charter For Things | $50,000.00 | 2001 | ||
| S2202A01F0260 | 7025: Adp Input/Output & Storage Devices | $399,989.00 | 2001 | ||
| S2202A01M0180 | N071: Install Of Furniture | $350,000.00 | 2001 | ||
| S2202A01F0116 | J075: Maint-Rep Of Office Supplies | $40,788.00 | 2001 | ||
| S2202A01M0181 | N071: Install Of Furniture | $342,000.00 | 2001 | ||
| S2202A01M0183 | N071: Install Of Furniture | $150,000.00 | 2001 | ||
| S2202A01M0157 | R605: Library Services | $45,370.00 | 2001 | ||
| S2202A01F0255 | 7220: Floor Coverings | $222,720.00 | 2001 | ||
| S2202A01F0202 | 6350: Misc Alarm, Signal, Sec Systems | $68,227.00 | 2001 | ||
| S2202A01M0184 | N071: Install Of Furniture | $248,000.00 | 2001 | ||
| S2202A01M0189 | N071: Install Of Furniture | $34,181.00 | 2001 | ||
| S2202A01F0119 | R611: Credit Reporting Services | $70,000.00 | 2001 |