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SB4706: Dla Pearl Habor J6h

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CJ02 S113: Telephone And-Or Communications Ser $46,243.00 2007
6269 D304: Adp Svcs/Telecomm & Transmission $2,072.00 2008
6491 D304: Adp Svcs/Telecomm & Transmission $2,171.00 2008
CJ04 S113: Telephone And-Or Communications Ser $35,204.76 2008
CJ98 S113: Telephone And-Or Communications Ser $5,371.68 2008
1F01 D399: Other Adp & Telecommunications Svcs $194,178.36 2008
W912CN08C0099 D399: Other Adp & Telecommunications Svcs $172,681.04 2008
1F01 D399: Other Adp & Telecommunications Svcs $0.00 2009
1F01 D399: Other Adp & Telecommunications Svcs $0.00 2009