Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
2G82 | 7035: Adp Support Equipment | $133,614.00 | 2006 | ||
W912C506W0077 | 7035: Adp Support Equipment | $27,247.00 | 2006 | ||
2G81 | 7025: Adp Input/Output & Storage Devices | $423,696.00 | 2006 | ||
W91LV206C0001 | V231: Lodging - Hotel/Motel | $334,150.00 | 2006 | ||
2G89 | 7435: Office Information System Equipment | $6,688.00 | 2007 | ||
2G91 | S113: Telephone And-Or Communications Ser | $17,735.00 | 2007 | ||
2G90 | 7025: Adp Input/Output & Storage Devices | $55,936.00 | 2007 | ||
2G87 | S113: Telephone And-Or Communications Ser | $34,980.00 | 2007 | ||
W91LV207P0002 | V231: Lodging - Hotel/Motel | $0.00 | 2007 | ||
W912C506W0078 | 5810: Comm Security Eq & Comps | $0.00 | 2007 | ||
2G87 | S113: Telephone And-Or Communications Ser | ($34,980.00) | 2007 | ||
2G81 | 7025: Adp Input/Output & Storage Devices | $17,281.00 | 2007 | ||
2G81 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2007 | ||
2G91 | 7035: Adp Support Equipment | $12,200.00 | 2007 | ||
W912C506W0078 | 5810: Comm Security Eq & Comps | ($1,905.00) | 2008 | ||
W912C508W0001 | V231: Lodging - Hotel/Motel | $23,400.00 | 2008 | ||
W912C508W0001 | V231: Lodging - Hotel/Motel | $1,730.00 | 2008 |