You are here

00001: Dot Ospe

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GST0407BF1637 D399: Other Adp & Telecommunications Svcs $5,119.01 2007
INDD0200390110 R408: Program Management/Support Services $207,804.88 2007
W9132T05P0091 AJ31: Environmental Sciences (Basic) $16,900.00 2007
INM0403DO70832 7110: Office Furniture ($132.00) 2007
GST0407BF1637 D399: Other Adp & Telecommunications Svcs $0.00 2007
INDD0200390110 R408: Program Management/Support Services $518,089.12 2008
IND0408DO20718 5340: Hardware $426,481.00 2008
W9132T05P0091 AJ31: Environmental Sciences (Basic) $0.00 2008
DTFH6108C00002 AT11: R&D-Trans-Roads-Bridges-B Res $113,405.00 2008
GST0407BF1637 D399: Other Adp & Telecommunications Svcs $0.00 2009
GST0409BF0070 R425: Engineering And Technical Services $97,000.00 2009
IND0408DO20718 5340: Hardware ($1,320.57) 2009