Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DJDEAPH050143 | U010: Cert & Accrediations For Educationa | $1,000.00 | 2005 | ||
DJDEAPH050116 | J099: Maint-Rep Of Misc Eq | $95.00 | 2005 | ||
DJDEAPH050142 | R422: Market Research & Public Opinion Se | $2,000.00 | 2005 | ||
DJDEAPH050125 | S113: Telephone And-Or Communications Ser | $10.00 | 2005 | ||
DJDEAPH050118 | D304: Adp Svcs/Telecomm & Transmission | $259.16 | 2005 | ||
DJDEAPH050136 | 7610: Books And Pamphlets | $1,320.00 | 2005 | ||
DJDEAPH050113 | R425: Engineering And Technical Services | $980.00 | 2005 | ||
DJDEAPH050111 | 7110: Office Furniture | $6,195.14 | 2005 | ||
DJDEAPH050151 | R422: Market Research & Public Opinion Se | $20.00 | 2005 | ||
DJDEAPH050002 | T012: Reproduction Services | $2,425.44 | 2005 | ||
DJDEAPH050101 | D310: Adp Backup And Security Services | $44,738.48 | 2005 | ||
DJDEAPH050122 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $2,513.00 | 2005 | ||
DJDEAPH050109O | D310: Adp Backup And Security Services | $9,966.00 | 2005 | ||
DJDEAPH050141 | 7110: Office Furniture | $14,267.96 | 2005 | ||
DJDEAPH050133 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $931.15 | 2005 | ||
DJDEAPH050134 | R701: Advertising Services | $25,000.00 | 2005 | ||
DJDEAPH05121 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $2,575.00 | 2005 | ||
DJDEAPH050120 | S113: Telephone And-Or Communications Ser | $25.00 | 2005 | ||
DJDEAPH050002 | T012: Reproduction Services | $0.00 | 2005 | ||
DJDEAPH050112 | D310: Adp Backup And Security Services | $3,701.00 | 2005 | ||
DJDEAPH050115 | S113: Telephone And-Or Communications Ser | $1,184.45 | 2005 | ||
DJDEAPH050128 | 1320: Ammunition, Over 125 Mm | $1,852.50 | 2005 | ||
DJDEAPH050130 | 1315: Ammunition, 75 Mm Through 125 Mm. | $3,287.90 | 2005 | ||
DJDEAPH050132 | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $2,360.25 | 2005 |