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AA003: Department Of Treas/Immed Office Of The Secretary

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AA003200210DIG200303M0077 X224: Lease-Rent Of Parking Facilities $35,000.00 2003
AA003200210DIG200303A0021 V213: Rail Passenger Service $138,000.00 2003
TOS2004001 S216: Facilities Operations Support Svcs $59,000.00 2004
DOX040116 7110: Office Furniture $29,000.00 2004
DOX050088 3610: Printing,duplicating & Bookbind Eq $17,351.00 2005
DOX050023 3610: Printing,duplicating & Bookbind Eq $30,000.00 2005
DOX050105 S216: Facilities Operations Support Svcs $10,647.00 2005
TOS2002089 R497: Personal Services Contracts $0.00 2005
DOX050034 3610: Printing,duplicating & Bookbind Eq $57,747.36 2005
DO06007 S216: Facilities Operations Support Svcs $12,500.00 2005
DO05298 S216: Facilities Operations Support Svcs $75,000.00 2005
DO05257 3610: Printing,duplicating & Bookbind Eq $26,800.00 2005
DO05198 R699: Other Administrative Support Svcs $169,752.09 2005
DO06011 S216: Facilities Operations Support Svcs $2,615.70 2005
DO05261 R612: Information Retrieval $30,186.67 2005
DO05100 3610: Printing,duplicating & Bookbind Eq $11,000.00 2005
DO05399 S216: Facilities Operations Support Svcs $54,936.00 2005
DO05101 3610: Printing,duplicating & Bookbind Eq $25,000.00 2005
DO06011 S216: Facilities Operations Support Svcs $14,822.30 2006
TOS2004001 S216: Facilities Operations Support Svcs $13,500.00 2006
TOS06009 S216: Facilities Operations Support Svcs $19,568.79 2006
TDOX060107 S216: Facilities Operations Support Svcs $12,588.00 2006
DOX060012 S216: Facilities Operations Support Svcs $19,500.00 2006
DOX060041 S216: Facilities Operations Support Svcs $81,000.00 2006
TDO06137 S216: Facilities Operations Support Svcs $52.50 2006
TDO06156 S216: Facilities Operations Support Svcs $75.00 2006
TDOX060078 S216: Facilities Operations Support Svcs $14,075.00 2006
TDO06156 S216: Facilities Operations Support Svcs $5,000.00 2006
DO05400 S216: Facilities Operations Support Svcs $4,170.23 2006
DOX060004 S216: Facilities Operations Support Svcs $16,704.25 2006
DO05501 S216: Facilities Operations Support Svcs $14,000.00 2006
DO06015 S216: Facilities Operations Support Svcs $991.00 2006
DO04312 3610: Printing,duplicating & Bookbind Eq $7,000.00 2006
TDOX060080 S216: Facilities Operations Support Svcs $73,020.00 2006
DO06005 S216: Facilities Operations Support Svcs $8,100.00 2006
DO06005 S216: Facilities Operations Support Svcs ($1,050.00) 2006
TOS2004005 8999: Food Items For Resale ($80,639.00) 2006
DOX060004 S216: Facilities Operations Support Svcs $2,947.50 2006
DO06005 S216: Facilities Operations Support Svcs $1,080.00 2006
DO06005 S216: Facilities Operations Support Svcs $0.00 2006
TOS2004001 S216: Facilities Operations Support Svcs $9,657.00 2006
DO06063 S216: Facilities Operations Support Svcs $3,050.00 2006
DOX060011 S216: Facilities Operations Support Svcs $4,500.00 2006
TDOX060098 S216: Facilities Operations Support Svcs $51,503.00 2006
DOX060012 S216: Facilities Operations Support Svcs $110,500.00 2006
TOS06009 S216: Facilities Operations Support Svcs $110,435.00 2007
TDO07008 S216: Facilities Operations Support Svcs $3,599.00 2007
TOS06009 S216: Facilities Operations Support Svcs $296,545.00 2007
TDO07008 S216: Facilities Operations Support Svcs $7,198.00 2007
TOS06009 S216: Facilities Operations Support Svcs $73,880.00 2007
TOS06010 S216: Facilities Operations Support Svcs $98,036.00 2007
TOS06010 S216: Facilities Operations Support Svcs $206,959.00 2007
TDOX080075 5810: Comm Security Eq & Comps $77,701.68 2008
TDOX080087 7030: Adp Software $15,816.39 2008
TDO08339 7045: Adp Supplies $20,110.00 2008
TDO07010 U008: Training/Curriculum Development $6,450.00 2009