You are here
00063: Lakewood Administrative Service Team
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DTFH6308P00021 | U008: Training/Curriculum Development | $15,000.00 | 2008 | ||
| DTFH6308F00015 | D316: Telecommunication Network Mgmt Svcs | $41,792.50 | 2008 | ||
| DTFH6308F00015 | D316: Telecommunication Network Mgmt Svcs | $1,190.90 | 2008 | ||
| DTFH6308P00014 | U012: Information Training | $10,000.00 | 2008 | ||
| GSP0508FB0080 | 7110: Office Furniture | ($29,664.31) | 2009 | ||
| DTFH6308F00015 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 | ||
| DTFH6308F00015 | D316: Telecommunication Network Mgmt Svcs | $76.86 | 2009 |