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61300: North Central Service Center
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CNSCNSNCP05033 | S203: Food Services | $236.10 | 2005 | ||
| CNSCNSNCP05019 | R419: Educational Services | $1,086.00 | 2005 | ||
| CNSCNSNCP05029 | U001: Lectures For Training | $1,086.00 | 2005 | ||
| CNSCNSNCP05023 | U099: Other Ed & Trng Svcs | $886.00 | 2005 | ||
| CNSCNSNCP05021 | U099: Other Ed & Trng Svcs | $1,329.00 | 2005 | ||
| CNSCNSNCP05008 | R419: Educational Services | $1,500.00 | 2005 | ||
| CNSCNSNCP05030 | U099: Other Ed & Trng Svcs | $1,086.00 | 2005 | ||
| CNSCNSNCP05035 | V231: Lodging - Hotel/Motel | $370.00 | 2005 | ||
| CNSCNSNCP05018 | $9,560.00 | 2005 | |||
| CNSCNSNCP05013 | R498: Patent And Trademark Services | $450.00 | 2005 | ||
| CNSCNSNCP05039 | D304: Adp Svcs/Telecomm & Transmission | $375.00 | 2005 | ||
| CNSCNSNCP05003 | X112: Lease-Rent Of Conf Space & Fac | $446.38 | 2005 | ||
| CNSCNSNCP05031 | U099: Other Ed & Trng Svcs | $643.00 | 2005 | ||
| CNSCNSNCP05003 | X112: Lease-Rent Of Conf Space & Fac | $8,043.50 | 2005 | ||
| CNSCNSNCP05014 | U099: Other Ed & Trng Svcs | $2,400.00 | 2005 | ||
| CNSCNSNCP05015 | S203: Food Services | $6,286.94 | 2005 | ||
| CNSCNSNCP05022 | S203: Food Services | $1,875.00 | 2005 | ||
| CNSCNSNCP05024 | V231: Lodging - Hotel/Motel | $576.00 | 2005 | ||
| CNSCNSNCP05025 | U099: Other Ed & Trng Svcs | $7,955.00 | 2005 | ||
| CNSCNSNCP05026 | U099: Other Ed & Trng Svcs | $1,000.00 | 2005 | ||
| CNSCNSNCP05027 | U099: Other Ed & Trng Svcs | $643.00 | 2005 | ||
| CNSCNSNCP05028 | V231: Lodging - Hotel/Motel | $9,896.25 | 2005 | ||
| CNSCNSNCP05016 | 7310: Food Cooking Baking Serving Eq | $2,654.15 | 2005 | ||
| CNSCNSNCP05009 | X112: Lease-Rent Of Conf Space & Fac | $2,050.00 | 2005 | ||
| CNSCNSNCP05006 | X112: Lease-Rent Of Conf Space & Fac | $725.00 | 2005 | ||
| CNSCNSNCP05034 | D316: Telecommunication Network Mgmt Svcs | $150.00 | 2005 | ||
| CNSCNSNCP05038 | J074: Maint-Rep Of Office Machines | $315.00 | 2005 | ||
| CNSCNSNCP05037 | U099: Other Ed & Trng Svcs | $1,350.00 | 2005 | ||
| CNSCNSNCP05012 | U099: Other Ed & Trng Svcs | $3,000.00 | 2005 | ||
| CNSCNSNCP05011 | U099: Other Ed & Trng Svcs | $180.00 | 2005 | ||
| CNSCNSNCP05007 | U008: Training/Curriculum Development | $750.00 | 2005 | ||
| CNSCNSNCP05036 | R419: Educational Services | $1,086.00 | 2005 | ||
| CNSCNSNCP05017 | U099: Other Ed & Trng Svcs | $7,135.00 | 2005 | ||
| CNSCNSNCP05005 | X112: Lease-Rent Of Conf Space & Fac | $500.00 | 2005 | ||
| CNSCNSNCP05004 | X112: Lease-Rent Of Conf Space & Fac | $7,052.00 | 2005 | ||
| CNSCNSNCP05020 | X112: Lease-Rent Of Conf Space & Fac | $872.64 | 2005 | ||
| CNSCNSNCP06088 | U099: Other Ed & Trng Svcs | $1,820.00 | 2006 | ||
| CNSCNSNCP06034 | S203: Food Services | $1,540.00 | 2006 | ||
| CNSCNSNCP06035 | S203: Food Services | $652.50 | 2006 | ||
| CNSCNSNCP06001 | V231: Lodging - Hotel/Motel | $7,197.75 | 2006 | ||
| CNSCNSNCP06078 | U099: Other Ed & Trng Svcs | $3,000.00 | 2006 | ||
| CNSCNSNCP06063 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06091 | S203: Food Services | $4,914.40 | 2006 | ||
| CNSCNSNCP06025 | V231: Lodging - Hotel/Motel | $10,440.00 | 2006 | ||
| CNSCNSNCP06002 | V231: Lodging - Hotel/Motel | $579.00 | 2006 | ||
| CNSCNSNCP06064 | U099: Other Ed & Trng Svcs | $1,820.00 | 2006 | ||
| CNSCNSNCP06076 | V231: Lodging - Hotel/Motel | $5,429.00 | 2006 | ||
| CNSCNSNCP06017 | 7510: Office Supplies | $300.00 | 2006 | ||
| CNSCNSNCP06068 | U005: Tuition/Reg/Memb Fees | $2,175.00 | 2006 | ||
| CNSCNSNCP06092 | U099: Other Ed & Trng Svcs | $2,900.00 | 2006 | ||
| CNSCNSNCP06084 | U009: Education Services | $600.00 | 2006 | ||
| CNSCNSNCP06090 | X112: Lease-Rent Of Conf Space & Fac | $9,151.49 | 2006 | ||
| CNSCNSNCP06089 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06067 | U099: Other Ed & Trng Svcs | $1,600.00 | 2006 | ||
| CNSCNSNCP06051 | V231: Lodging - Hotel/Motel | $3,964.00 | 2006 | ||
| CNSCNSNCP06048 | S203: Food Services | $1,110.50 | 2006 | ||
| CNSCNSNCP06050 | X112: Lease-Rent Of Conf Space & Fac | $2,000.00 | 2006 | ||
| CNSCNSNCP06045 | U099: Other Ed & Trng Svcs | $2,800.00 | 2006 | ||
| CNSCNSNCP06082 | U099: Other Ed & Trng Svcs | $2,320.00 | 2006 | ||
| CNSCNSNCP06071 | U099: Other Ed & Trng Svcs | $1,329.00 | 2006 | ||
| CNSCNSNCP06010 | S203: Food Services | $1,682.00 | 2006 | ||
| CNSCNSNCP06087 | S203: Food Services | $220.00 | 2006 | ||
| CNSCNSNCP06093 | U099: Other Ed & Trng Svcs | $2,500.00 | 2006 | ||
| CNSCNSNCP06059 | U005: Tuition/Reg/Memb Fees | $109.00 | 2006 | ||
| CNSCNSNCP06070 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06032 | U005: Tuition/Reg/Memb Fees | $375.00 | 2006 | ||
| CNSCNSNCP06009 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06026 | J074: Maint-Rep Of Office Machines | $150.00 | 2006 | ||
| CNSCNSNCP06014 | U099: Other Ed & Trng Svcs | $1,400.00 | 2006 | ||
| CNSCNSNCP06060 | U005: Tuition/Reg/Memb Fees | $65.00 | 2006 | ||
| CNSCNSNCP06021 | U099: Other Ed & Trng Svcs | $75.00 | 2006 | ||
| CNSCNSNCP06041 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06065 | V231: Lodging - Hotel/Motel | $1,146.00 | 2006 | ||
| CNSCNSNCP06022 | U099: Other Ed & Trng Svcs | $1,500.00 | 2006 | ||
| CNSCNSNCP06019 | G099: Other Social Services | $12,600.00 | 2006 | ||
| CNSCNSNCP06003 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06066 | U005: Tuition/Reg/Memb Fees | $11,400.00 | 2006 | ||
| CNSCNSNCP06053 | U099: Other Ed & Trng Svcs | $150.00 | 2006 | ||
| CNSCNSNCP06027 | U099: Other Ed & Trng Svcs | $2,320.00 | 2006 | ||
| CNSCNSNCP06079 | U099: Other Ed & Trng Svcs | $2,000.00 | 2006 | ||
| CNSCNSNCP06031 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06006 | U008: Training/Curriculum Development | $1,820.00 | 2006 | ||
| CNSCNSNCP06020 | R604: Mailing And Distribution Services | $5,000.00 | 2006 | ||
| CNSCNSNCP06042 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06043 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06007 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06012 | U099: Other Ed & Trng Svcs | $443.00 | 2006 | ||
| CNSCNSNCP06008 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06013 | S203: Food Services | $3,275.90 | 2006 | ||
| CNSCNSNCP06004 | U099: Other Ed & Trng Svcs | $2,720.00 | 2006 | ||
| CNSCNSNCP06039 | S203: Food Services | $2,894.45 | 2006 | ||
| CNSCNSNCP06018 | X112: Lease-Rent Of Conf Space & Fac | $20,483.16 | 2006 | ||
| CNSCNSNCP06083 | U099: Other Ed & Trng Svcs | $1,600.00 | 2006 | ||
| CNSCNSNCP06049 | U099: Other Ed & Trng Svcs | $1,107.00 | 2006 | ||
| CNSCNSNCP06029 | U099: Other Ed & Trng Svcs | $1,820.00 | 2006 | ||
| CNSCNSNCP06011 | U099: Other Ed & Trng Svcs | $664.50 | 2006 | ||
| CNSCNSNCP06080 | U099: Other Ed & Trng Svcs | $1,500.00 | 2006 | ||
| CNSCNSNCP06030 | U099: Other Ed & Trng Svcs | $1,280.00 | 2006 | ||
| CNSCNSNCP06072 | S203: Food Services | $394.25 | 2006 | ||
| CNSCNSNCP06081 | J074: Maint-Rep Of Office Machines | $400.00 | 2006 |