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 |