Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CNSCNSHQC07008 | R499: Other Professional Services | $256,906.40 | 2007 | ||
| CNSCNSHQG07072 | R604: Mailing And Distribution Services | $3,214.88 | 2007 | ||
| CNSHQ08F0031 | 8465: Individual Equipment | $14,888.88 | 2008 | ||
| CNSHQ08F0020 | 8340: Tents And Tarpaulins | $0.00 | 2008 | ||
| CNSHQ08F0021 | 7105: Household Furniture | $26,202.91 | 2008 | ||
| CNSCNSHQP08022 | L069: Tech Rep Svcs/Training Aids-Devices | $4,880.00 | 2008 | ||
| CNSCNSHQG05010 | R708: Public Relations Services | $25,000.00 | 2008 | ||
| CNSHQ08P0121 | W074: Lease-Rent Of Office Machines | $2,159.20 | 2008 | ||
| CNSHQ08P0072 | W099: Lease-Rent Of Misc Eq | $16,688.00 | 2008 | ||
| CNSHQ08F0043 | W074: Lease-Rent Of Office Machines | $2,688.84 | 2008 | ||
| CNSHQ08F0020 | 8340: Tents And Tarpaulins | $4,180.52 | 2008 | ||
| CNSHQ08P0074 | 7435: Office Information System Equipment | $5,296.00 | 2008 | ||
| CNS200008040001 | AQ96: R&D-Other Social Svcs-Mgmt Sup | $340,198.25 | 2009 | ||
| CNSHQ09P0035 | H969: Other Qc Svcs/Training Aids-Devices | $13,062.50 | 2009 | ||
| CNSHQ09P0084 | R421: Technical Assistance | $66,950.00 | 2009 | ||
| CNSHQ08C0001 | Q999: Other Medical Services | $100,000.00 | 2009 | ||
| CNSCNSHQP08022 | L069: Tech Rep Svcs/Training Aids-Devices | $9,310.00 | 2009 | ||
| CNSHQ08C0001 | Q999: Other Medical Services | $121,421.00 | 2009 | ||
| CNSHQ09P0086 | 4210: Fire Fighting Equipment | $85,617.72 | 2009 | ||
| CNSHQ08C0001 | Q999: Other Medical Services | $327,000.00 | 2009 | ||
| CNSHQ09P0101 | 7510: Office Supplies | $7,193.30 | 2009 | ||
| CNSHQ08C0001 | Q999: Other Medical Services | $0.00 | 2009 | ||
| CNSHQ09F0107 | R799: Other Management Support Services | $168,716.00 | 2009 | ||
| CNS09A00070003 | 9905: Signs,ad Displays & Ident Plates | $8,000.00 | 2009 |