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W90UZL: 0004 Fi Co Financial Manag

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
2L26 R426: Communications Services $5,010.48 2008
W911SG08F0278 7510: Office Supplies $17,317.39 2008
2L09 W074: Lease-Rent Of Office Machines $0.00 2008
2L09 W074: Lease-Rent Of Office Machines $4,010.28 2008
2LQ1 7010: Adpe System Configuration $66,421.20 2008
2L11 7035: Adp Support Equipment $15,416.00 2008
2L33 S113: Telephone And-Or Communications Ser $528.00 2009
2L09 W074: Lease-Rent Of Office Machines $4,010.28 2009
2L09 W074: Lease-Rent Of Office Machines $0.00 2009