Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
8U03 | 7035: Adp Support Equipment | $45,539.68 | 2008 | 16105541 | |||
8U04 | 7035: Adp Support Equipment | $166,952.17 | 2008 | 16420672 | |||
8U05 | 5930: Switches | $3,421.36 | 2008 | 16629092 | |||
8U02 | 7435: Office Information System Equipment | $6,356.85 | 2008 | 19057839 | |||
0001 | 1 | D307: Automated Information System Svcs | $4,417,041.57 | 2008 | 19981178 | ||
0001 | D307: Automated Information System Svcs | $1,443,175.83 | 2008 | 20364747 | |||
8U04 | 2 | 7035: Adp Support Equipment | $0.00 | 2009 | 21310344 | ||
8U04 | 1 | 7035: Adp Support Equipment | $0.00 | 2009 | 21510281 | ||
0001 | 3 | D307: Automated Information System Svcs | ($372,480.35) | 2009 | 21662228 |