You are here
HQ0410: Dfas Vendor Pay Operations-Omaha
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $198,500.00 | 2006 | ||
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $88,000.00 | 2006 | ||
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $30,764.64 | 2006 | ||
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $27,869.76 | 2007 | ||
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $236,550.00 | 2007 | ||
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $85,000.00 | 2007 | ||
| W91QUZ05C0007 | V302: Travel Agent Services | $0.00 | 2008 | ||
| GST0006AJ0011 | D399: Other Adp & Telecommunications Svcs | $327,875.52 | 2008 |