Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0407BF1636 | D399: Other Adp & Telecommunications Svcs | $3,529.20 | 2007 | ||
DTFH6208P00009 | R699: Other Administrative Support Svcs | $67,116.00 | 2008 | ||
DTFH6208P00009 | R699: Other Administrative Support Svcs | $23,650.00 | 2008 | ||
DTFH6209F00011 | 7035: Adp Support Equipment | $8,020.12 | 2009 | ||
DTFH6209P00017 | 7110: Office Furniture | $4,074.38 | 2009 | ||
DTFH6209P00002 | 9999: Miscellaneous Items | $15,000.00 | 2009 | ||
DTFH6210F00001 | J074: Maint-Rep Of Office Machines | $0.00 | 2009 |