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GY0X3S: Department Of Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DE000200110CT0402DE0153GS07T00BGD0022 | D303: Adp Data Entry Services | $93,000.00 | 2002 | ||
| DE000200110CT0402DE0153GS07T00BGD0022 | D303: Adp Data Entry Services | $28,000.00 | 2002 | ||
| DE000200110CT0402DE0154GS35F5010H | D304: Adp Svcs/Telecomm & Transmission | $412,000.00 | 2002 | ||
| BF000200108CT0402BF0006GS07T00BGD0022 | D303: Adp Data Entry Services | $124,000.00 | 2002 | ||
| DE000200110CT0402DE0153GS07T00BGD0022 | D303: Adp Data Entry Services | $64,757.00 | 2003 | ||
| DE000200110CT0402DE0154GS35F5010H | D304: Adp Svcs/Telecomm & Transmission | $424,466.00 | 2004 | ||
| DE000200110CT0402DE0154GS35F5010H | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2004 | ||
| DE000200110CT0402DE0153GS07T00BGD0022 | D303: Adp Data Entry Services | $74,941.60 | 2005 | ||
| INM0405DO44543 | 7110: Office Furniture | $4,579.06 | 2005 | ||
| DE000200110CT0402DE0154GS35F5010H | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2005 | ||
| DE000200110CT0402DE0154GS35F5010H | D304: Adp Svcs/Telecomm & Transmission | $436,873.60 | 2005 | ||
| DE000200110CT0402DE0154GS35F5010H | D304: Adp Svcs/Telecomm & Transmission | ($133,156.75) | 2006 |