Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DCA20096H0069 | S113: Telephone And-Or Communications Ser | $25,800.00 | 2003 | ||
DCA20096H0069 | S113: Telephone And-Or Communications Ser | $68,800.00 | 2003 | ||
DCA20093H0018 | S113: Telephone And-Or Communications Ser | $28,800.00 | 2003 | ||
N0014003F3894 | 7025: Adp Input/Output & Storage Devices | $27,003.00 | 2003 | ||
N0014004F0046 | 7025: Adp Input/Output & Storage Devices | $19,429.00 | 2004 | ||
N0014005M0022 | D304: Adp Svcs/Telecomm & Transmission | $37,018.00 | 2005 | ||
N0014005P0307 | D304: Adp Svcs/Telecomm & Transmission | $219,035.00 | 2005 | ||
N0014005M0026 | D304: Adp Svcs/Telecomm & Transmission | $306,547.00 | 2005 | ||
N0014005M0028 | D304: Adp Svcs/Telecomm & Transmission | $27,029.00 | 2005 | ||
N0014005M0023 | D304: Adp Svcs/Telecomm & Transmission | $66,430.00 | 2005 | ||
0142 | C211: A/E Svcs. (Incl Landscaping Interio | $3,444.00 | 2009 |