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Office Of Homeland Security

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year To Record
IND0409DO2... 7110: Office Furniture $26,764.56 2009
INN08PD100... V999: Other Travel Svcs $79,209.11 2009
INN07PD103... D302: Adp Systems Development Services $0.00 2009
INN08PD100... V999: Other Travel Svcs $1,370,565.70 2009
IND0408DO2... 7110: Office Furniture ($5,668.40) 2009
IND0407DO6... U008: Training/Curriculum Development ($154,530.71) 2009
IND0409DO2... 7110: Office Furniture $16,868.40 2009
INN07PD103... D302: Adp Systems Development Services $267,843.96 2009
IND0406DO6... 7435: Office Information System Equipment ($138,100.59) 2009
INN08PD101... V302: Travel Agent Services $0.00 2009
INN07PD103... D302: Adp Systems Development Services $582,706.94 2009
INN08PD101... V302: Travel Agent Services $0.00 2009

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