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N00015:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| VP01 | D399: Other Adp & Telecommunications Svcs | $203,800.00 | 2003 | ||
| 0405 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | ||
| 0405 | S216: Facilities Operations Support Svcs | $19,838.00 | 2005 | ||
| 0416 | S216: Facilities Operations Support Svcs | $26,105.00 | 2005 |