Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W91ZLK07P2278 | 5831: Intercomm Public Address Sys - Air | $6,786.00 | 2007 | ||
W91ZLK07F0524 | 3610: Printing,duplicating & Bookbind Eq | $3,024.00 | 2007 | ||
1V28 | D304: Adp Svcs/Telecomm & Transmission | $450.00 | 2008 | ||
1V28 | D304: Adp Svcs/Telecomm & Transmission | $850.00 | 2008 | ||
1VB3 | 7035: Adp Support Equipment | $6,307.50 | 2008 | ||
1V28 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2008 | ||
1V38 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2009 | ||
1V38 | D304: Adp Svcs/Telecomm & Transmission | $1,100.00 | 2009 |