Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DJD09NJP0078 | X249: Lease/Rental Of Other Utilities | $4,021.35 | 2009 | ||
DJD09NJP0133 | Q999: Other Medical Services | $600.00 | 2009 | ||
DJD09NJP0158 | N060: Install Of Fiber Optics Material | $1,735.00 | 2009 | ||
DJD09NJP0134 | S113: Telephone And-Or Communications Ser | ($1,990.64) | 2009 | ||
DJD09NJP0036 | K059: Mod Of Elect-Elct Eq | $0.00 | 2009 | ||
DJD09NJP0095 | S113: Telephone And-Or Communications Ser | $1,701.27 | 2009 | ||
DJD09NJP0006 | S113: Telephone And-Or Communications Ser | $25.00 | 2009 | ||
DJD09NJP0133 | Q999: Other Medical Services | $6,118.80 | 2009 | ||
DJD09NJP0137 | N060: Install Of Fiber Optics Material | $2,375.00 | 2009 | ||
DJD09NJP0101 | S113: Telephone And-Or Communications Ser | ($535.96) | 2009 | ||
DJD09NJP0028 | 6350: Misc Alarm, Signal, Sec Systems | $0.00 | 2009 | ||
DJD09NJP0034 | R614: Paper Shredding Services | $0.00 | 2009 | ||
DJD09NJP0090 | 8470: Armor, Personal | $4,588.15 | 2009 | ||
DJD09NJP0107 | S113: Telephone And-Or Communications Ser | $2,598.00 | 2009 | ||
DJD09NJP0154 | V213: Rail Passenger Service | $37.21 | 2009 | ||
DJD09NJP0003 | W077: Lease-Rent Of Musical Inst-Radio-Tv | $4,021.35 | 2009 |