Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
N0024407P2718 | 4940: Misc Maint Eq | $0.00 | 2007 | ||
0123 | D399: Other Adp & Telecommunications Svcs | $17,889.00 | 2007 | ||
0123 | D399: Other Adp & Telecommunications Svcs | $348.14 | 2008 | ||
N0024408P2743 | J074: Maint-Rep Of Office Machines | $4,999.80 | 2008 | ||
N0024407P2718 | 4940: Misc Maint Eq | $0.00 | 2008 | ||
0123 | D399: Other Adp & Telecommunications Svcs | $1,030.41 | 2008 | ||
N0024408P0516 | 7110: Office Furniture | $15,848.00 | 2008 | ||
0159 | D399: Other Adp & Telecommunications Svcs | $25,950.96 | 2008 | ||
N0024408F0116 | 7195: Misc Furniture & Fixtures | $23,101.00 | 2008 | ||
N0024408P1073 | 7050: Adp Components | $0.00 | 2008 | ||
0159 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | ||
N0024408P1880 | N056: Install Of Contruct Material | $0.00 | 2008 | ||
0123 | D399: Other Adp & Telecommunications Svcs | $686.00 | 2008 | ||
0123 | D399: Other Adp & Telecommunications Svcs | $879.00 | 2008 | ||
N0024408F0869 | 7010: Adpe System Configuration | $24,836.80 | 2008 | ||
N0024408P1880 | N056: Install Of Contruct Material | $4,400.00 | 2008 | ||
N0024408P1073 | 7050: Adp Components | $13,060.00 | 2008 | ||
0159 | D399: Other Adp & Telecommunications Svcs | $611.38 | 2009 | ||
0513 | B541: Defense Studies | $72,876.00 | 2009 |