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4763: Jacobs Creek Job Corps
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| AG4763P060007 | 5963: Electronic Modules | $4,360.00 | 2006 | ||
| AG4763P069002 | U008: Training/Curriculum Development | $22,405.59 | 2006 | ||
| AG4763C060001 | AD25: Services (Operational) | $24,480.00 | 2006 | ||
| AG4763P060005 | AD25: Services (Operational) | $12,000.00 | 2006 | ||
| AG4763P060008 | K046: Mod Of Water Purification Eq | $6,740.20 | 2006 | ||
| AG4763P069003 | 4140: Fans Air Circulators & Blower Eq | $6,370.00 | 2006 | ||
| AG4763P069008 | 5820: Radio Tv Eq Except Airborne | $3,419.00 | 2006 | ||
| AG4763B060001 | 9999: Miscellaneous Items | $0.00 | 2006 | ||
| AG4763P070003 | U008: Training/Curriculum Development | $9,675.00 | 2007 | ||
| AG4763D090007 | 7510: Office Supplies | $18,036.00 | 2009 | ||
| AG4763K090013 | Q503: Dentistry Services | $4,104.00 | 2009 | ||
| AG4673K090001 | R799: Other Management Support Services | $13,064.76 | 2009 | ||
| AG4763P090017 | 3426: Metal Finishing Equipment | $4,020.20 | 2009 | ||
| AG4763D090006 | 8415: Clothing, Special Purpose | $19,577.65 | 2009 | ||
| AG4763P090025 | 5340: Hardware | $19,516.16 | 2009 | ||
| AG4763P090008 | AD26: Services (Management/Support) | $11,177.53 | 2009 | ||
| AG4763D090008 | 7105: Household Furniture | $16,512.00 | 2009 | ||
| AG4763D090001 | 7220: Floor Coverings | $3,338.72 | 2009 | ||
| AG4763D090005 | 7610: Books And Pamphlets | $4,787.05 | 2009 | ||
| AG4763P090009 | 7520: Office Devices And Accessories | $3,018.00 | 2009 | ||
| AG4763P090012 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $4,393.92 | 2009 | ||
| AG4763P090024 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $4,796.30 | 2009 |