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OPRST: Procurement Division
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SLMAQM03F1380 | R699: Other Administrative Support Svcs | $767,000.00 | 2003 | ||
| SLMAQM03F1380 | R699: Other Administrative Support Svcs | $1,600,000.00 | 2003 | ||
| SLMAQM03F1380 | R699: Other Administrative Support Svcs | $1,910,000.00 | 2003 | ||
| SLMAQM03F1380 | R699: Other Administrative Support Svcs | $850,000.00 | 2003 | ||
| SAQMPD04FA539 | R408: Program Management/Support Services | $354,845.96 | 2004 | ||
| SLMAQM04M0546 | R408: Program Management/Support Services | $176,371.00 | 2004 | ||
| SAQMPD04M2014 | 6545: Medical Sets Kits & Outfits | $29,643.45 | 2004 | ||
| INM0404DO33591 | 7030: Adp Software | $254,845.00 | 2004 | ||
| INM0405DO42653 | 7110: Office Furniture | $1,106.64 | 2005 | ||
| INM0405DO42656 | 7110: Office Furniture | $6,490.21 | 2005 | ||
| INM0405DO41598 | 7110: Office Furniture | $44,832.90 | 2005 | ||
| INM0405DO41525 | 7110: Office Furniture | $44,914.62 | 2005 | ||
| INM0405DO42658 | 7110: Office Furniture | $1,120.62 | 2005 | ||
| INM0405DO41516 | 7110: Office Furniture | $3,064.66 | 2005 | ||
| INM0405DO41497 | 7110: Office Furniture | $5,007.31 | 2005 | ||
| INM0405DO42652 | 7110: Office Furniture | $70,846.67 | 2005 | ||
| SAQMPD05F1407 | D301: Adp Facility Management | $51,765.12 | 2005 | ||
| INM0405DO42662 | 7110: Office Furniture | $28,445.43 | 2005 | ||
| INM0405DO42650 | 7110: Office Furniture | $279.76 | 2005 | ||
| INM0405DO42649 | 7195: Misc Furniture & Fixtures | $1,101.42 | 2005 | ||
| INM0405DO41488 | 7110: Office Furniture | $670.10 | 2005 | ||
| INM0405DO42651 | 7110: Office Furniture | $21,695.00 | 2005 | ||
| INM0405DO41599 | 7110: Office Furniture | $27,695.69 | 2005 | ||
| INM0405DO41602 | 7105: Household Furniture | $4,855.00 | 2005 | ||
| INM0405DO41601 | 7110: Office Furniture | $1,526.25 | 2005 |