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Indefinite Delivery Vehicle Procurement Instrument Identifier: dca20098g0005

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
0007 D399: Other Adp & Telecommunications Svcs $1,161,108.00 2000
0004 D301: Adp Facility Management $70,764.00 2000
0005 D399: Other Adp & Telecommunications Svcs $123,166.00 2000
0001
3
D399: Other Adp & Telecommunications Svcs $72,516.00 2000
0008 D399: Other Adp & Telecommunications Svcs $116,034.00 2000
0009 D399: Other Adp & Telecommunications Svcs $46,236.00 2000
0004
3
D301: Adp Facility Management $70,764.00 2000
0013 D399: Other Adp & Telecommunications Svcs $147,000.00 2001
0012 D399: Other Adp & Telecommunications Svcs $232,816.00 2001
0011 D399: Other Adp & Telecommunications Svcs $25,366.00 2001
0010 7040: Punched Card Equipment $144,153.00 2001
0010
3
D301: Adp Facility Management $251,676.00 2002
0010
5
D301: Adp Facility Management $119,431.00 2003
0010
4
D301: Adp Facility Management $251,676.00 2003