You are here
HQ0393: Dfas Vendor Pay Ops - Indianapolis
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W9124806C0018 | V212: Motor Passenger Services | $0.00 | 2006 | ||
| W911W406F0185 | 7030: Adp Software | $14,298.00 | 2006 | ||
| 0038 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 | ||
| 0085 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| HQ042307P0005 | G003: Recreational Services | $62,064.00 | 2007 | ||
| W911W406F0185 | 7030: Adp Software | $0.00 | 2007 | ||
| W52H0906C5028 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2007 | ||
| 0038 | D399: Other Adp & Telecommunications Svcs | $31,651.00 | 2007 | ||
| HQ042307P0004 | G003: Recreational Services | $19,300.20 | 2008 | ||
| 0741 | R799: Other Management Support Services | ($10,393.50) | 2009 | ||
| HQ042309F0156 | 7025: Adp Input/Output & Storage Devices | $6,680.00 | 2009 | ||
| 0791 | R799: Other Management Support Services | ($25,424.10) | 2009 |