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8277: Fns-Mpro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AG8277P050020 J099: Maint-Rep Of Misc Eq $2,500.00 2005
AG8277P050019 J099: Maint-Rep Of Misc Eq $2,800.00 2005
AG8277P050018 R608: Admin Svcs/Translation-Sign Languag $2,000.00 2005
AG8277P050041 7030: Adp Software $3,681.00 2005
AG8277P050024 J099: Maint-Rep Of Misc Eq $2,500.00 2005
AG8277P050014 V231: Lodging - Hotel/Motel $5,528.65 2005
AG8277P050024 J099: Maint-Rep Of Misc Eq $0.00 2005
AG8277P050019 J099: Maint-Rep Of Misc Eq $3,500.00 2005
AG8277P050024 J099: Maint-Rep Of Misc Eq $2,500.00 2005
AG8277P050029 7510: Office Supplies $2,763.00 2005
AG8277P050022 R604: Mailing And Distribution Services $2,000.00 2005
AG8277P050019 J099: Maint-Rep Of Misc Eq $3,500.00 2005
AG8277P050022 R604: Mailing And Distribution Services $4,000.00 2005
AG8277P050017 R604: Mailing And Distribution Services $4,000.00 2005
AG8277P050004 U005: Tuition/Reg/Memb Fees $4,255.00 2005
AG8277P050027 U005: Tuition/Reg/Memb Fees $7,500.00 2005
AG8277B050002 R799: Other Management Support Services $0.00 2005
AG8277P050022 R604: Mailing And Distribution Services $4,000.00 2005
AG8277P050014 V231: Lodging - Hotel/Motel ($325.21) 2006
AG8277P050024 J099: Maint-Rep Of Misc Eq ($761.33) 2006
AG8277P060004 7050: Adp Components $4,398.00 2006
AG8277P060001 R604: Mailing And Distribution Services $4,000.00 2006
AG22A7P060008 U005: Tuition/Reg/Memb Fees $5,160.00 2006
AG8277P050017 R604: Mailing And Distribution Services ($11.06) 2006
AG8277P060001 R604: Mailing And Distribution Services ($144.80) 2007
AG8277P050018 R608: Admin Svcs/Translation-Sign Languag ($1,455.00) 2007
AG8277P050018 R608: Admin Svcs/Translation-Sign Languag ($100.00) 2009