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HQ0403: Dfas Travel 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 |
|---|---|---|---|---|---|
| DE000200305CT0403DE1103GS35F4572G | 7010: Adpe System Configuration | $20,465.00 | 2003 | ||
| DE000200305CT0403DE1092GS35F4572G | 7010: Adpe System Configuration | $6,686.00 | 2003 | ||
| DE000200212CT0403DE0450GS35F4194D | 7010: Adpe System Configuration | $143,500.00 | 2003 | ||
| DE000200305CT0403DE1085GS35F4572G | 7010: Adpe System Configuration | $29,156.00 | 2003 | ||
| 0033 | 5820: Radio Tv Eq Except Airborne | ($5,798.00) | 2008 | ||
| 0082 | D399: Other Adp & Telecommunications Svcs | ($192.00) | 2008 | ||
| FA481907P0159 | 6650: Optical Instruments | $0.00 | 2008 | ||
| GST0404DE0018 | R425: Engineering And Technical Services | ($65,292.08) | 2008 | ||
| HQ042309P0072 | 7050: Adp Components | $4,181.00 | 2009 | ||
| HQ042309F0181 | 7490: Miscellaneous Office Machines | $14,380.00 | 2009 | ||
| 9R09 | 7025: Adp Input/Output & Storage Devices | $14,936.00 | 2009 |