Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
T0901DF341 | D399: Other Adp & Telecommunications Svcs | $76,923.08 | 2001 | ||
INM0404DO32144 | N070: Install Of Adp Eq & Supplies | $0.00 | 2004 | ||
INM0404DO32144 | N070: Install Of Adp Eq & Supplies | $27,926.14 | 2004 | ||
INM0404DO32144 | N070: Install Of Adp Eq & Supplies | $368,269.23 | 2004 | ||
INM0404DO32144 | N070: Install Of Adp Eq & Supplies | $6,083.08 | 2004 | ||
T0901DF341 | D399: Other Adp & Telecommunications Svcs | ($4,958.43) | 2005 | ||
GST0206CJ0022 | 6140: Batteries, Rechargeable | $11,997.98 | 2006 | ||
GST0206CJ0018 | 7021: Adp Central Processing Unit-Digital | $28,462.50 | 2006 | ||
GST0206CJ0018 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2006 |