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1925: Bureau Of European And Eurasian Affairs

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
SCY60009M0788 2310: Passenger Motor Vehicles $96,521.74 2009
SFR63009F0376 7510: Office Supplies $17,404.00 2009
STX10009M1567 7035: Adp Support Equipment $16,066.00 2009
SCY60010F0032 V003: Packing/Crating Services $4,279.00 2009
SAQMMA09F2634 R608: Admin Svcs/Translation-Sign Languag $1,934,414.96 2009
SCY60010F0029 V003: Packing/Crating Services $4,396.00 2009
SUZ80009C1308 R711: Banking Services $12,600.00 2009
SAQMMA09L1956 7025: Adp Input/Output & Storage Devices $17,606.40 2009
SAQMSP09F0708 7035: Adp Support Equipment $11,427.23 2009
SRB10009C0659 D399: Other Adp & Telecommunications Svcs $13,704.00 2009
SPL90009F2825 7610: Books And Pamphlets $11,273.80 2009
SAO50009M4132 D316: Telecommunication Network Mgmt Svcs $103,320.00 2009
SGE21009M1234 7320: Kitchen Equipment And Appliances $3,107.32 2009
SGE21009F0122 V003: Packing/Crating Services $4,636.79 2009
STU10009M0063 S203: Food Services $6,000.00 2009
SSI60009M0093 S201: Custodial Janitorial Services $0.00 2009
SRB10009C0659 D399: Other Adp & Telecommunications Svcs $4,260.00 2009
SGE50009M0099 R703: Accounting Services $133,924.30 2009

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