Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FK7N | D399: Other Adp & Telecommunications Svcs | $28,336.00 | 2003 | ||
J392 | D399: Other Adp & Telecommunications Svcs | $111,636.00 | 2004 | ||
GSNPNBGP2724 | 7510: Office Supplies | $61.44 | 2004 | ||
J392 | D399: Other Adp & Telecommunications Svcs | ($7,982.00) | 2004 | ||
HY2F | D399: Other Adp & Telecommunications Svcs | ($35.00) | 2005 | ||
HY2F | D399: Other Adp & Telecommunications Svcs | $141,102.00 | 2005 | ||
HY2F | D399: Other Adp & Telecommunications Svcs | ($1,730.00) | 2005 | ||
HY2F | D399: Other Adp & Telecommunications Svcs | $543.00 | 2005 | ||
WE1G | D399: Other Adp & Telecommunications Svcs | $6,381.00 | 2006 | ||
WE1G | D399: Other Adp & Telecommunications Svcs | $142,242.00 | 2006 | ||
N0018906FR031 | 7110: Office Furniture | $95,627.00 | 2006 | ||
WE8M | D399: Other Adp & Telecommunications Svcs | $8,677.00 | 2006 |