Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0018 | J058: Maint-Rep Of Communication Eq | $51,997.00 | 2007 | ||
FA664308P0011 | 7021: Adp Central Processing Unit-Digital | $5,005.00 | 2008 | ||
FA664308F0029 | 7021: Adp Central Processing Unit-Digital | $6,792.00 | 2008 | ||
5Y04 | 7035: Adp Support Equipment | ($5,904.00) | 2008 | ||
FA664308F0056 | D316: Telecommunication Network Mgmt Svcs | $969,023.58 | 2008 | ||
FA664308F0065 | 3610: Printing,duplicating & Bookbind Eq | $32,213.15 | 2008 | ||
FA664308P0020 | R426: Communications Services | $99,900.00 | 2008 | ||
5Y02 | 7035: Adp Support Equipment | $8,216.00 | 2008 | ||
5Y03 | 7035: Adp Support Equipment | $2,628.00 | 2008 | ||
5Y04 | 7035: Adp Support Equipment | $5,904.00 | 2008 | ||
FA664308F0056 | D316: Telecommunication Network Mgmt Svcs | ($34,147.23) | 2009 | ||
5Y01 | 7010: Adpe System Configuration | $84,746.40 | 2009 | ||
X001 | R408: Program Management/Support Services | $130,561.92 | 2009 |