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AJ200: American Embassy - Baku
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SAJ20004M1051 | 2310: Passenger Motor Vehicles | $63,300.00 | 2004 | ||
| SAJ20004M490 | 2310: Passenger Motor Vehicles | $43,600.00 | 2004 | ||
| INM0404DO37306 | 7110: Office Furniture | $9,365.84 | 2004 | ||
| INM0404DO37288 | 7110: Office Furniture | $3,962.93 | 2004 | ||
| INM0404DO37243 | 7110: Office Furniture | $21,215.96 | 2004 | ||
| 00004200212B0403CT70302 | U009: Education Services | $0.00 | 2004 | ||
| INM0404DO37014 | 7110: Office Furniture | $2,889.42 | 2004 | ||
| INM0404DO37196 | 7195: Misc Furniture & Fixtures | $2,568.68 | 2004 | ||
| 00004200212B0403CT70302 | U009: Education Services | $38,000.00 | 2004 | ||
| INM0404DO36791 | 7110: Office Furniture | $17,233.28 | 2004 | ||
| INM0404DO37015 | 7110: Office Furniture | $24,249.64 | 2004 | ||
| INM0404DO33997 | 7110: Office Furniture | $4,548.46 | 2004 | ||
| INM0404DO37202 | 7110: Office Furniture | $8,320.67 | 2004 | ||
| INM0404DO37621 | 7030: Adp Software | $3,655.60 | 2004 | ||
| INM0404DO36793 | 7110: Office Furniture | $60,900.26 | 2004 | ||
| INM0404DO33997 | 7110: Office Furniture | $13,119.19 | 2004 | ||
| INM0404DO37286 | 7110: Office Furniture | $32,790.12 | 2004 | ||
| SAJ20004M753 | 2310: Passenger Motor Vehicles | $33,500.00 | 2004 | ||
| INM0404DO37287 | 7110: Office Furniture | $6,743.41 | 2004 | ||
| INM0404DO36794 | 7110: Office Furniture | $7,385.46 | 2004 | ||
| INM0404DO37244 | 7110: Office Furniture | $23,564.87 | 2004 | ||
| INM0404DO36786 | 7110: Office Furniture | $141,444.45 | 2004 | ||
| INM0404DO37304 | 7110: Office Furniture | $35,462.52 | 2004 | ||
| INM0404DO37219 | 7110: Office Furniture | $4,470.00 | 2004 | ||
| SAJ20004M370 | 7050: Adp Components | $28,552.00 | 2004 | ||
| INM0404DO37294 | 7110: Office Furniture | $12,847.94 | 2004 | ||
| SAJ20004M1182 | R426: Communications Services | $36,000.00 | 2004 | ||
| INM0404DO37290 | 7110: Office Furniture | $4,778.00 | 2004 | ||
| SAJ20004D1277 | G008: Other Government Insurance Programs | $0.00 | 2004 | ||
| SAJ20005M0883 | $3,892.00 | 2005 | |||
| SAJ20005M2001 | $10,400.00 | 2005 | |||
| SAJ20005M1414 | $7,655.00 | 2005 | |||
| SAJ20005F1887 | $2,949.20 | 2005 | |||
| SAJ20005M1816 | $4,961.22 | 2005 | |||
| SAJ20005M1387 | $5,788.00 | 2005 | |||
| SAJ20005M1439 | $8,780.00 | 2005 | |||
| SAJ20005M2001 | $1,200.00 | 2005 | |||
| SAJ20005F1413 | $3,730.90 | 2005 | |||
| INM0405PO40175 | 7030: Adp Software | ($49.16) | 2005 | ||
| SAJ20005M1800 | $800.00 | 2005 | |||
| SAJ20005M1387 | $0.00 | 2005 | |||
| SAJ20005M2003 | $23,455.00 | 2005 | |||
| SAJ20005M0596 | 9330: Plastics Fabricated Materials | $6,895.00 | 2005 | ||
| SAJ20005M0625 | $3,844.00 | 2005 | |||
| SAJ20005M0619 | $11,500.00 | 2005 | |||
| SAJ20005M1804 | $4,514.40 | 2005 | |||
| SAJ20005M1198 | $6,064.00 | 2005 | |||
| SAJ20005M1222 | $78.26 | 2005 | |||
| SAJ20005M0945 | $8,000.00 | 2005 | |||
| SAJ20005M1808 | $2,600.00 | 2005 | |||
| SAJ20005M2004 | $12,100.00 | 2005 | |||
| INM0404DO37219 | 7110: Office Furniture | ($82.77) | 2005 | ||
| SAJ20005M1763 | $3,205.00 | 2005 | |||
| SAJ20005M1222 | $3,000.00 | 2005 | |||
| SAJ20005C0243 | $903.89 | 2005 | |||
| SAJ20005M1788 | ($1,081.53) | 2005 | |||
| SAJ20005C1246 | $6,071.14 | 2005 | |||
| SAJ20005C0243 | $11,622.00 | 2005 | |||
| SAJ20005FXR03CXR | 7510: Office Supplies | $0.00 | 2005 | ||
| SAJ20005D0760 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $8,400.00 | 2005 | ||
| SAJ20005FXR12NXR | 7510: Office Supplies | $57,663.00 | 2005 | ||
| SAJ20005M1918 | $10,758.50 | 2005 | |||
| SAJ20005M1249 | $1,818.50 | 2005 | |||
| INM0405DO42484 | 7110: Office Furniture | ($113.25) | 2005 | ||
| SAJ20005FXR03NXR | 7510: Office Supplies | $48,018.00 | 2005 | ||
| SAJ20005D1447 | $16,920.00 | 2005 | |||
| SAJ20005FXR06CXR | 7510: Office Supplies | $0.00 | 2005 | ||
| SAJ20005M1121 | $2,750.00 | 2005 | |||
| 00004200212B0403CT70302 | U009: Education Services | $0.00 | 2005 | ||
| SAJ20005D502 | V212: Motor Passenger Services | $4,200.00 | 2005 | ||
| SAJ20005FXR06NXR | 7510: Office Supplies | $117,750.00 | 2005 | ||
| SAJ20005M1788 | $4,293.47 | 2005 | |||
| SAJ20005FXR09CXR | 7510: Office Supplies | $0.00 | 2005 | ||
| 00004200009C0400DO8366314350100RC31084 | D399: Other Adp & Telecommunications Svcs | ($500.00) | 2005 | ||
| SAJ20005M0711 | $22,771.00 | 2005 | |||
| SAJ20005FXR09NXR | 7510: Office Supplies | $203,229.00 | 2005 | ||
| SAJ20005M1408 | $2,557.00 | 2005 | |||
| SAJ20005M1916 | $6,402.35 | 2005 | |||
| SAJ20005M1481 | $200.00 | 2005 | |||
| SAJ20005M1140 | $6,250.00 | 2005 | |||
| SAJ20005FXR12CXR | 7510: Office Supplies | $15,486.00 | 2005 | ||
| SAJ20005M0794 | 8415: Clothing, Special Purpose | $6,141.00 | 2005 | ||
| SAJ20005F1421 | G008: Other Government Insurance Programs | $82,686.10 | 2005 | ||
| SAJ20005M1481 | $5,600.00 | 2005 | |||
| SAJ20005M1185 | $2,817.00 | 2005 | |||
| SAJ20005M0950 | $3,060.00 | 2005 | |||
| SAJ20005M0722 | $4,680.00 | 2005 | |||
| INN04PC10241 | R499: Other Professional Services | $4,000.00 | 2005 | ||
| SAJ20005M2019 | $20,000.00 | 2005 | |||
| SAJ20005M1930 | $7,413.12 | 2005 | |||
| SAJ20005M0958 | $2,550.00 | 2005 | |||
| SAJ20004M0793 | $21,286.00 | 2005 | |||
| SAJ20005M2026 | $11,340.00 | 2005 | |||
| SAJ20005M1928 | $9,140.00 | 2005 | |||
| SAJ20005M1641 | $15,543.37 | 2005 | |||
| SAJ20005M1992 | $9,500.00 | 2005 | |||
| SAJ20005M2034 | $4,200.00 | 2005 | |||
| SAJ20005M1939 | $4,710.00 | 2005 | |||
| SAJ200051636 | $4,201.49 | 2005 | |||
| SAJ20005M1941 | $7,522.00 | 2005 |