| | | | | | | | | | | | | | | | |
| | |
 | Issue Date FY: 2024 ( Subtotal = $1,045,566 ) |
| | 2024 | 2024 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2401ASCOSR | CSBG-2024 | 1 | 1 | ACF | 12/15/2023 | $219,988 |
| | 2024 | 2024 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2401ASCOSR | CSBG-2024 | 2 | 1 | ACF | 2/28/2024 | $170,950 |
| | 2024 | 2024 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2401ASCOSR | CSBG-2024 | 4 | 1 | ACF | 7/9/2024 | $10,455 |
| | 2024 | 2024 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2401ASCOSR | CSBG-2024 | 3 | 1 | ACF | 4/29/2024 | $517,555 |
| | 2024 | 2024 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2401ASCOSR | CSBG-2024 | 0 | 1 | ACF | 11/2/2023 | $126,618 |
|
| Issue Date FY: 2023 ( Subtotal = $927,273 ) |
| | 2023 | 2023 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2301ASCOSR-COSR | CSBG-2023 | 1 | 1 | ACF | 2/8/2023 | $277,203 |
| | 2023 | 2023 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2301ASCOSR-COSR | CSBG-2023 | 3 | 1 | ACF | 7/31/2023 | $10,455 |
| | 2023 | 2023 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2301ASCOSR-COSR | CSBG-2023 | 0 | 1 | ACF | 11/4/2022 | $240,353 |
| | 2023 | 2023 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2301ASCOSR-COSR | CSBG-2023 | 2 | 1 | ACF | 4/10/2023 | $517,555 |
| | 2023 | 2019 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 1901ASCOSR-93569 | CSBG-2019 | 3 | 1 | ACF | 12/8/2022 | -$23,824 |
| | 2023 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 6 | 1 | ACF | 1/25/2023 | -$94,469 |
|
| Issue Date FY: 2022 ( Subtotal = $966,522 ) |
| | 2022 | 2022 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2201ASCOSR-COSR | CSBG-2022 | 3 | 1 | ACF | 8/25/2022 | $10,235 |
| | 2022 | 2022 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2201ASCOSR-COSR | CSBG-2022 | 1 | 1 | ACF | 1/3/2022 | $249,448 |
| | 2022 | 2022 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2201ASCOSR-COSR | CSBG-2022 | 0 | 1 | ACF | 10/29/2021 | $249,448 |
| | 2022 | 2022 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2201ASCOSR-COSR | CSBG-2022 | 2 | 1 | ACF | 5/6/2022 | $514,338 |
| | 2022 | 2017 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 17B1ASCOSR-93569 | 2017 CSBG | 4 | 1 | ACF | 9/7/2022 | -$56,947 |
|
| Issue Date FY: 2021 ( Subtotal = $979,748 ) |
| | 2021 | 2021 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2101ASCOSR-COSR | CSBG-2021 | 0 | 1 | ACF | 11/9/2020 | $236,715 |
| | 2021 | 2021 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2101ASCOSR-COSR | CSBG-2021 | 1 | 1 | ACF | 11/19/2020 | $13,628 |
| | 2021 | 2021 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2101ASCOSR-COSR | CSBG-2021 | 2 | 1 | ACF | 3/2/2021 | $747,449 |
| | 2021 | 2021 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2101ASCOSR-COSR | CSBG-2021 | 3 | 1 | ACF | 8/18/2021 | $10,079 |
| | 2021 | 2016 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 16B1ASCOSR-93569 | 2016 CSBG | 4 | 1 | ACF | 6/15/2021 | -$28,123 |
|
| Issue Date FY: 2020 ( Subtotal = $2,301,498 ) |
| | 2020 | 2020 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2001ASCOSR-COSR | CSBG-2020 | 4 | 1 | ACF | 6/18/2020 | $10,013 |
| | 2020 | 2020 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2001ASCOSR-COSR | CSBG-2020 | 2 | 1 | ACF | 12/23/2019 | $104,992 |
| | 2020 | 2020 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2001ASCOSR-COSR | CSBG-2020 | 0 | 1 | ACF | 11/14/2019 | $139,989 |
| | 2020 | 2020 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2001ASCOSR-COSR | CSBG-2020 | 1 | 1 | ACF | 12/13/2019 | $0 |
| | 2020 | 2020 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2001ASCOSR-COSR | CSBG-2020 | 3 | 1 | ACF | 2/24/2020 | $746,378 |
| | 2020 | 2020 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 2001ASCSC3 | CSC3-2020 | 0 | 1 | ACF | 7/15/2020 | $1,300,126 |
| | 2020 | 2013 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 13B1ASCOSR-93569 | CSBGFY2013 | 6 | 1 | ACF | 10/11/2019 | $0 |
|
| Issue Date FY: 2019 ( Subtotal = $970,125 ) |
| | 2019 | 2019 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 1901ASCOSR-93569 | CSBG-2019 | 20 | 1 | ACF | 4/15/2019 | $485,063 |
| | 2019 | 2019 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 1901ASCOSR-93569 | CSBG-2019 | 11 | 1 | ACF | 1/22/2019 | $242,531 |
| | 2019 | 2019 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 1901ASCOSR-93569 | CSBG-2019 | 3 | 1 | ACF | 11/14/2018 | $242,531 |
|
| Issue Date FY: 2018 ( Subtotal = $965,627 ) |
| | 2018 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 40 | 1 | ACF | 5/11/2018 | $429,422 |
| | 2018 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 12 | 1 | ACF | 12/13/2017 | $181,452 |
| | 2018 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 15 | 1 | ACF | 1/19/2018 | $110,236 |
| | 2018 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 26 | 1 | ACF | 2/20/2018 | $52,290 |
| | 2018 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 28 | 1 | ACF | 3/14/2018 | $112,907 |
| | 2018 | 2018 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 18B1ASCOSR-93569 | 2018 | 34 | 1 | ACF | 4/17/2018 | $79,320 |
|
| Issue Date FY: 2017 ( Subtotal = $955,327 ) |
| | 2017 | 2017 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 17B1ASCOSR-93569 | 2017 CSBG | 17 | 1 | ACF | 1/17/2017 | $553,209 |
| | 2017 | 2017 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 17B1ASCOSR-93569 | 2017 CSBG | 21 | 1 | ACF | 6/6/2017 | $76,426 |
| | 2017 | 2017 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 17B1ASCOSR-93569 | 2017 CSBG | 23 | 1 | ACF | 6/28/2017 | $86,860 |
| | 2017 | 2017 | AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE | EOB 2ND FLOOR | PAGO PAGO | AS | 96799 | AMERICAN SAMOA | USA | 17B1ASCOSR-93569 | 2017 CSBG | 27 | 1 | ACF | 7/14/2017 | $238,832 |
|
| Issue Date FY: 2016 ( Subtotal = $704,496 ) (Continued on the next page) |
|
