Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0138 | J058: Maint-Rep Of Communication Eq | $12,622.00 | 2008 | ||
FA561308F8227 | 5805: Telephone And Telegraph Equipment | $37,200.00 | 2008 | ||
FA561308F8222 | 7110: Office Furniture | $48,725.89 | 2008 | ||
UH63 | R426: Communications Services | $152,837.88 | 2008 | ||
HC101308M6368 | D304: Adp Svcs/Telecomm & Transmission | $2,332.20 | 2008 | ||
HC101307F3761 | D304: Adp Svcs/Telecomm & Transmission | $401.18 | 2008 | ||
FA561309P8252 | 7025: Adp Input/Output & Storage Devices | $35,568.00 | 2009 | ||
FA561309W0023 | N058: Install Of Communication Eq | $69,802.00 | 2009 | ||
UH83 | 7035: Adp Support Equipment | $316,108.83 | 2009 | ||
UH97 | 7035: Adp Support Equipment | $388,390.00 | 2009 | ||
FA561306WY009 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
HC101307F3761 | D304: Adp Svcs/Telecomm & Transmission | $10.48 | 2009 |