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F3N613: 76 As
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HC101307M2330 | D304: Adp Svcs/Telecomm & Transmission | $8,087.00 | 2007 | ||
| HC101307M6705 | D304: Adp Svcs/Telecomm & Transmission | $3,393.93 | 2007 | ||
| HC101307M2329 | D304: Adp Svcs/Telecomm & Transmission | $8,087.00 | 2007 | ||
| 0006 | U099: Other Ed & Trng Svcs | ($26,043.00) | 2008 | ||
| 0007 | U099: Other Ed & Trng Svcs | ($157.00) | 2008 | ||
| 0007 | U099: Other Ed & Trng Svcs | ($303.00) | 2008 | ||
| 0007 | U099: Other Ed & Trng Svcs | $68,910.00 | 2008 | ||
| 0007 | U099: Other Ed & Trng Svcs | ($114,764.00) | 2008 | ||
| 0007 | U099: Other Ed & Trng Svcs | ($679.00) | 2008 | ||
| 0003 | U009: Education Services | $22,520.00 | 2008 | ||
| FA561308F8197 | 5340: Hardware | $37,956.17 | 2008 | ||
| FA561308F8310 | 7035: Adp Support Equipment | $0.00 | 2009 | ||
| 0008 | U099: Other Ed & Trng Svcs | ($422.00) | 2009 | ||
| 0008 | U099: Other Ed & Trng Svcs | ($424.00) | 2009 | ||
| FA558709C0009 | H113: Quality Cont Sv/Ammo & Explosives | $142,767.76 | 2009 | ||
| 0008 | U099: Other Ed & Trng Svcs | $132,511.00 | 2009 | ||
| 0007 | U099: Other Ed & Trng Svcs | $0.00 | 2009 | ||
| 0008 | U099: Other Ed & Trng Svcs | $176,775.00 | 2009 |