Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0007 | V302: Travel Agent Services | $1,231,314.66 | 2009 | ||
N0010409FQ221 | 7030: Adp Software | $0.00 | 2009 | ||
N0010409FQZ02 | 7010: Adpe System Configuration | $9,536.00 | 2009 | ||
0005 | R408: Program Management/Support Services | $107,666.58 | 2009 | ||
0007 | V302: Travel Agent Services | ($224,983.14) | 2009 | ||
N0018909PZ438 | B599: Other Special Studies And Analyses | $69,378.29 | 2009 | ||
N0010409FQ289 | U012: Information Training | $70,964.00 | 2009 | ||
0007 | V302: Travel Agent Services | $3,693,944.00 | 2009 | ||
N0010409FQ001 | U012: Information Training | $43,592.84 | 2009 | ||
N0010409MQ314 | U099: Other Ed & Trng Svcs | $8,697.00 | 2009 | ||
N0010409FQ035 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
N0010409FQY70 | 7020: Adp Central Processing Unit-Analog | $298,879.35 | 2009 | ||
N0010409MQ131 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
0013 | T006: Film/Video Tape Production Services | $19,280.00 | 2009 | ||
0007 | V302: Travel Agent Services | $1,290,055.00 | 2009 | ||
N0010409FQ035 | D399: Other Adp & Telecommunications Svcs | $339,000.00 | 2009 | ||
0007 | V302: Travel Agent Services | ($134,662.41) | 2009 | ||
N0010409MQ131 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
N0018909CZ106 | P999: Other Salvage Services | $51,324.00 | 2009 | ||
N0010409MQ131 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | ||
0014 | T006: Film/Video Tape Production Services | $44,505.00 | 2009 | ||
N0010409MQ131 | D399: Other Adp & Telecommunications Svcs | $156,600.00 | 2009 |