You are here

HQ0409: Dfas Travel Pay Operations-Rome

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0042 D399: Other Adp & Telecommunications Svcs $938,226.00 2007
0042 D399: Other Adp & Telecommunications Svcs $0.00 2007
0042 D399: Other Adp & Telecommunications Svcs $1,157,469.00 2007
0042 D399: Other Adp & Telecommunications Svcs $174,240.00 2007
0042 D399: Other Adp & Telecommunications Svcs ($99,996.00) 2007
0042 D399: Other Adp & Telecommunications Svcs $0.00 2007
0042 D399: Other Adp & Telecommunications Svcs $371,637.00 2007
0042 D399: Other Adp & Telecommunications Svcs $0.00 2008
0042 D399: Other Adp & Telecommunications Svcs $479,012.35 2008
0042 D399: Other Adp & Telecommunications Svcs $1,471,519.36 2008
0042 D399: Other Adp & Telecommunications Svcs $584,028.00 2008
0042 D399: Other Adp & Telecommunications Svcs $441,245.53 2008
0042 D399: Other Adp & Telecommunications Svcs $75,729.00 2008
0042 D399: Other Adp & Telecommunications Svcs $292,929.00 2008