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31J9: Oig
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| AG3J19D060114 | 5805: Telephone And Telegraph Equipment | $919.90 | 2006 | ||
| AG3J19D060096 | U012: Information Training | $3,993.36 | 2006 | ||
| AG3J19P070011 | D316: Telecommunication Network Mgmt Svcs | $5,269.80 | 2007 | ||
| AG3J19D070015 | R612: Information Retrieval | $0.00 | 2007 | ||
| AG3J19D070035 | R699: Other Administrative Support Svcs | $42,027.37 | 2007 | ||
| AG3J19P070009 | 7630: Newspapers And Periodicals | $8,448.00 | 2007 | ||
| AG3J19D070032 | R704: Auditing Services | $10,690.91 | 2007 | ||
| AG3J19D070032 | R704: Auditing Services | $341,877.31 | 2007 | ||
| AG3J19P080042 | AD21: Services (Basic) | $2,152.80 | 2008 | ||
| AG3J19P080042 | AD21: Services (Basic) | $0.00 | 2008 | ||
| AG3J19D080035 | R499: Other Professional Services | $30,000.00 | 2008 | ||
| AG3J19D090097 | 9999: Miscellaneous Items | $6,005.70 | 2009 | ||
| AG3J19D090095 | 9999: Miscellaneous Items | $17,670.42 | 2009 | ||
| AG3J19D090096 | 9999: Miscellaneous Items | $9,055.52 | 2009 |