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N42975: Personnel Support Det Mayport
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FKF2 | D399: Other Adp & Telecommunications Svcs | ($26,696.00) | 2003 | ||
| J32A | D399: Other Adp & Telecommunications Svcs | ($2,759.00) | 2004 | ||
| GSFPNBR64544 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| J32A | D399: Other Adp & Telecommunications Svcs | ($5,483.00) | 2004 | ||
| J32A | D399: Other Adp & Telecommunications Svcs | $3,145.00 | 2004 | ||
| J32A | D399: Other Adp & Telecommunications Svcs | $140,527.00 | 2004 | ||
| GSFPNBR64554 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
| HY25 | D399: Other Adp & Telecommunications Svcs | ($4,710.00) | 2005 | ||
| HY8J | D399: Other Adp & Telecommunications Svcs | $31,883.00 | 2005 | ||
| HY25 | D399: Other Adp & Telecommunications Svcs | $543.00 | 2005 | ||
| HY25 | D399: Other Adp & Telecommunications Svcs | $144,131.00 | 2005 | ||
| WE10 | D399: Other Adp & Telecommunications Svcs | $12,545.00 | 2006 | ||
| WE10 | D399: Other Adp & Telecommunications Svcs | $145,271.00 | 2006 |