Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00004200205C0402DO86568GS35F0387K | D399: Other Adp & Telecommunications Svcs | $344,859.20 | 2004 | ||
INM0404DO35301 | R799: Other Management Support Services | $0.00 | 2004 | ||
INM0402PO86617 | R708: Public Relations Services | $0.00 | 2004 | ||
INM0404DO35301 | R799: Other Management Support Services | $201,799.36 | 2004 | ||
INM0402PO86617 | R708: Public Relations Services | $2,000.00 | 2004 | ||
INM0402PO86617 | R708: Public Relations Services | $0.00 | 2004 | ||
INM0401PO84124 | R799: Other Management Support Services | $0.00 | 2004 | ||
INM0401PO84124 | R799: Other Management Support Services | $0.00 | 2004 | ||
00004200205C0402DO86552GS35F4454G | D301: Adp Facility Management | $145,493.94 | 2004 | ||
00004200205C0402DO86552GS35F4454G | D301: Adp Facility Management | $89,344.05 | 2004 | ||
INM0404DO35301 | R799: Other Management Support Services | $0.00 | 2004 | ||
INM0404DO35301 | R799: Other Management Support Services | $413,549.35 | 2004 | ||
00004200309C0403DO74161GS00F0075M | U012: Information Training | $0.00 | 2004 | ||
00004200205C0402DO86568GS35F0387K | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
INM0405DO41175 | 7105: Household Furniture | $8,042.00 | 2005 | ||
INM0405DO41176 | 7110: Office Furniture | ($56.49) | 2005 | ||
INM0404DO35301 | R799: Other Management Support Services | $35,601.00 | 2005 | ||
00004200205C0402DO86552GS35F4454G | D301: Adp Facility Management | $227,503.56 | 2005 | ||
00004200205C0402DO86552GS35F4454G | D301: Adp Facility Management | $0.00 | 2005 | ||
INM0405DO41177 | 7110: Office Furniture | $7,270.00 | 2005 | ||
INM0405DO41176 | 7110: Office Furniture | $3,110.49 | 2005 | ||
INM0404DO35301 | R799: Other Management Support Services | $27,084.40 | 2007 |