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DAL00: Bureau Of Citizenship
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| TCIN006550 | R699: Other Administrative Support Svcs | $1,251.00 | 2004 | ||
| HSACD4J0277 | S113: Telephone And-Or Communications Ser | $336.00 | 2004 | ||
| HSCEOP05J00053 | $4,900.00 | 2005 | |||
| HSACD5J0201 | J074: Maint-Rep Of Office Machines | $14,194.00 | 2005 | ||
| HSCEOP05F00121 | $878.52 | 2005 | |||
| HSCEOP05J0074 | $25,000.00 | 2005 | |||
| HSCEOP06F01230 | 1305: Ammunition, Through 30 Mm | $4,568.80 | 2006 | ||
| HSCEOP06P01494 | 4925: Ammunition Maint - Checkout Eq | $36,686.00 | 2006 | ||
| HSCEOP06F01200 | AD11: Ammunition (Basic) | $31,108.32 | 2006 | ||
| HSCEOP06F01186 | 1305: Ammunition, Through 30 Mm | $5,590.56 | 2006 | ||
| HSACB4P0035 | 6840: Pest Cont Agents & Disinfectants | $200.00 | 2006 | ||
| HSCEOP06F01125 | M166: Operation Of Penal Facilities | $4,068.00 | 2006 | ||
| HSCEOP06F01005 | 1305: Ammunition, Through 30 Mm | $5,590.56 | 2006 | ||
| HSCEOP06F01002 | 1305: Ammunition, Through 30 Mm | $8,743.20 | 2006 | ||
| HSCEOP06F01282 | 7670: Microfilm, Processed | $12,563.60 | 2006 | ||
| HSCEOP06P01590 | $5,277.00 | 2006 | |||
| HSCEOP06F01231 | 1305: Ammunition, Through 30 Mm | $16,482.50 | 2006 | ||
| HSCEOP06F01000 | 1305: Ammunition, Through 30 Mm | $74,317.20 | 2006 | ||
| HSCOW1J3853 | R499: Other Professional Services | $130,298.28 | 2006 | ||
| HSCEOP06J00189 | 1305: Ammunition, Through 30 Mm | $84,982.03 | 2006 | ||
| TCIN006550 | R699: Other Administrative Support Svcs | $3,753.00 | 2007 |