Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
MS097200209C02097154GS35F4076D | 7021: Adp Central Processing Unit-Digital | $44,000.00 | 2002 | ||
DJMS0597M0035 | F108: Harz Remv/Clean-Up/Disp/Op | $64,380.00 | 2005 | ||
DJMS05097039 | F108: Harz Remv/Clean-Up/Disp/Op | $47,754.00 | 2005 | ||
DJMS0597F0052 | S113: Telephone And-Or Communications Ser | $0.00 | 2005 | ||
DJMS0597F052 | 6140: Batteries, Rechargeable | $0.00 | 2005 | ||
DJMS06097M0044 | AS15: Air Transportation (Operational) | $37,800.00 | 2006 | ||
DJMS06097M0040 | AS15: Air Transportation (Operational) | $30,450.00 | 2006 | ||
DJMS06097M0039 | S206: Guard Services | $50,749.44 | 2006 |