Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DE000200209CT0402DE1612GS35F4564G | 7010: Adpe System Configuration | $113,000.00 | 2002 | ||
DE000200209CT0402DE1643GS35F4076D | 7021: Adp Central Processing Unit-Digital | $63,000.00 | 2002 | ||
DE000200209CT0402DE1611GS35F5084H | 7010: Adpe System Configuration | $71,000.00 | 2002 | ||
DE000200209CT0402DE1621GS35F4565G | 7010: Adpe System Configuration | $327,000.00 | 2002 | ||
GST0604BN2094 | 7021: Adp Central Processing Unit-Digital | $48,406.80 | 2004 | ||
N4008306C4813 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $175,836.00 | 2006 | ||
0187 | 2310: Passenger Motor Vehicles | $18,360.00 | 2006 | ||
0188 | 2310: Passenger Motor Vehicles | $5,700.00 | 2006 | ||
IND0406DO63669 | N058: Install Of Communication Eq | $36,733.10 | 2006 | ||
GSNPNBML3016 | 7510: Office Supplies | $53.88 | 2006 | ||
GSNPNBND6626 | 7510: Office Supplies | $50.50 | 2006 | ||
IND0406DO63669 | N058: Install Of Communication Eq | $0.00 | 2007 | ||
0171 | D399: Other Adp & Telecommunications Svcs | $1,630.00 | 2007 | ||
0071 | D399: Other Adp & Telecommunications Svcs | ($14.00) | 2008 |