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GY03W3: Department Of Air Force
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| BM000200206CT0501BM1689GS35F0011K | D302: Adp Systems Development Services | $211,000.00 | 2002 | ||
| INM0404DO33925 | R408: Program Management/Support Services | $201,941.74 | 2004 | ||
| 00004200303C0403DO71920GS35F4506G | D399: Other Adp & Telecommunications Svcs | ($7,273.92) | 2004 | ||
| INM0403PO72446 | U008: Training/Curriculum Development | ($4,887.08) | 2004 | ||
| INM0404DO35124 | D399: Other Adp & Telecommunications Svcs | $97,779.00 | 2004 | ||
| INM0404DO35124 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| 00004200303C0403DO71921GS35F4506G | D399: Other Adp & Telecommunications Svcs | ($5,703.27) | 2004 | ||
| INM0404PO33667 | $19,300.11 | 2004 | |||
| 00004200307C0403DO73579GS35F4506G | D399: Other Adp & Telecommunications Svcs | ($9,774.58) | 2005 | ||
| INM0404DO35299 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | ||
| INM0405TO43897 | R408: Program Management/Support Services | $97,219.20 | 2005 | ||
| INM0405TO44247 | 7435: Office Information System Equipment | $11,248.00 | 2005 | ||
| INM0404DO34579 | L070: Tech Rep Svcs/Adp Eq & Supplies | $33,908.16 | 2005 | ||
| INM0404DO35124 | D399: Other Adp & Telecommunications Svcs | ($4,141.02) | 2006 |