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EIR01: Executive Office For Immigration Review
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DJJ6FEIR010369 | R604: Mailing And Distribution Services | $59,021.00 | 2006 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $5,000.00 | 2006 | ||
| DJJ06EIR010221 | 7510: Office Supplies | $100,000.00 | 2006 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $8,000.00 | 2007 | ||
| DJJ8FEIR010036 | R799: Other Management Support Services | $24,500.00 | 2007 | ||
| DJJPFEIR010020 | X224: Lease-Rent Of Parking Facilities | $3,708.00 | 2008 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $6,500.00 | 2008 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $839.53 | 2008 | ||
| DJJ9FEIR010011 | S113: Telephone And-Or Communications Ser | $78,171.80 | 2008 | ||
| DJJ8FEIR010284 | H970: Other Qc Svcs/Adp Eq & Supplies | $13,600.73 | 2008 | ||
| DJJ9FEIR010003 | 6350: Misc Alarm, Signal, Sec Systems | $10,247.81 | 2008 | ||
| DJJ9FEIR010016 | D399: Other Adp & Telecommunications Svcs | $17,280.00 | 2008 | ||
| DJJ9FEIR010007 | 6350: Misc Alarm, Signal, Sec Systems | $8,699.33 | 2008 | ||
| DJJ9PEIR010014 | 7035: Adp Support Equipment | $9,320.00 | 2008 | ||
| DJJ9PEIR010019 | X224: Lease-Rent Of Parking Facilities | $7,398.00 | 2008 | ||
| DJJ9FEIR010009 | 7035: Adp Support Equipment | $6,160.49 | 2008 | ||
| DJJ9FEIR010012 | 7035: Adp Support Equipment | $15,726.84 | 2008 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $14,000.00 | 2008 | ||
| DJJ9PEIR010018 | X224: Lease-Rent Of Parking Facilities | $14,400.00 | 2008 | ||
| DJJ9PEIR010021 | X224: Lease-Rent Of Parking Facilities | $2,400.00 | 2008 | ||
| DJJ9PEIR010024 | X224: Lease-Rent Of Parking Facilities | $4,194.00 | 2008 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $436.92 | 2008 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $1,506.00 | 2008 | ||
| DJJ9FEIR010015 | 7030: Adp Software | $12,650.00 | 2008 | ||
| DJJ9PEIR010025 | X224: Lease-Rent Of Parking Facilities | $3,300.00 | 2008 | ||
| DJJ9FEIR010008 | J070: Maint-Rep Of Adp Eq & Supplies | $83,524.87 | 2008 | ||
| DJJ09C1806 | V999: Other Travel Svcs | $0.00 | 2009 | ||
| DJJ9FEIR010171 | 7030: Adp Software | $13,437.80 | 2009 | ||
| DJJ9FEIR010189 | 7030: Adp Software | $42,211.52 | 2009 | ||
| DJJ9FEIR010006 | 7030: Adp Software | $29,637.00 | 2009 | ||
| DJJ7PEIR010009 | D316: Telecommunication Network Mgmt Svcs | $14,000.00 | 2009 | ||
| DJJ9FEIR010022 | 7030: Adp Software | $20,000.00 | 2009 | ||
| DJJ9PEIR010014 | 7035: Adp Support Equipment | $7,320.00 | 2009 | ||
| DJJ9FEIR010012 | 7035: Adp Support Equipment | $22,597.92 | 2009 |