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XXXX: Junk

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $25,000.00 2008
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $0.00 2008
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $3,527,466.00 2008
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $1,231,402.65 2008
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $0.00 2008
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $1,872,012.00 2008
AJ000200111CT0002AJM031GS00T99ALD0203 D399: Other Adp & Telecommunications Svcs $4,822,235.00 2008
F09CW00094 AD26: Services (Management/Support) $30,216.00 2008
F09CW00094 AD26: Services (Management/Support) $48,641.28 2009