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Air Force Combat Operations Staff

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year To Record
DE00020000... 7021: Adp Central Processing Unit-Digital $29,000.00 2000
DE00019991... D314: Adp Acquisition Sup Svcs $1,000.00 2000
DE00019991... D314: Adp Acquisition Sup Svcs $4,000.00 2000
DE00020000... 7021: Adp Central Processing Unit-Digital $50,000.00 2000
DE00020000... 7010: Adpe System Configuration $41,000.00 2000
DE00019991... D314: Adp Acquisition Sup Svcs $477,000.00 2000
DE00019991... D314: Adp Acquisition Sup Svcs $1,000.00 2000
DE00020000... W070: Lease-Rent Of Adp Eq & Supplies $96,000.00 2000
DE00019991... D314: Adp Acquisition Sup Svcs $2,000.00 2000
DE00019991... D314: Adp Acquisition Sup Svcs $380,000.00 2000
DE00020001... D306: Adp Systems Analysis Services $248,000.00 2001
BJ00020001... D308: Programming Services $636,000.00 2001
BJ00020001... D308: Programming Services $259,000.00 2001
DE00020001... 7010: Adpe System Configuration $89,000.00 2001
BJ00020001... D308: Programming Services $0.00 2001
BJ00020001... D308: Programming Services $0.00 2001