Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DJDEASO050057D | 7025: Adp Input/Output & Storage Devices | $9,272.36 | 2005 | ||
| DJDEASO050040O | R426: Communications Services | $3,000.00 | 2005 | ||
| DJDEASO050059O | U008: Training/Curriculum Development | $5,104.80 | 2005 | ||
| DJDEASO050036D | 7010: Adpe System Configuration | $5,145.09 | 2005 | ||
| DJDEASO050037O | U008: Training/Curriculum Development | $102.75 | 2005 | ||
| DJDEASO050037O | U008: Training/Curriculum Development | $4,172.56 | 2005 | ||
| DJDEASO050056D | 7435: Office Information System Equipment | $9,986.30 | 2005 | ||
| DJDEASO050055D | 7490: Miscellaneous Office Machines | $11,247.79 | 2005 | ||
| DJDEASO050044O | U008: Training/Curriculum Development | ($342.00) | 2005 | ||
| DJDEASO050039D | 7110: Office Furniture | $20,815.42 | 2005 | ||
| DJDEASO050042O | U008: Training/Curriculum Development | $3,449.16 | 2005 | ||
| DJDEASO050060O | U008: Training/Curriculum Development | $3,803.22 | 2005 | ||
| DJDEASO050041O | 5895: Misc Communication Eq | $16,684.00 | 2005 | ||
| DJDEASO050046O | U008: Training/Curriculum Development | $3,568.80 | 2005 | ||
| DJDEASO050043O | R426: Communications Services | $4,500.00 | 2005 | ||
| DJDEASO050044O | U008: Training/Curriculum Development | $3,422.40 | 2005 |