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Defense Security Cooperation Agency

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
0028 V231: Lodging - Hotel/Motel $62,755.50 2009
HQ023609P0... V231: Lodging - Hotel/Motel $0.00 2009
HQ001308C0... R408: Program Management/Support Services $2,056,831.00 2009
HQ001309P0... 7035: Adp Support Equipment $10,069.50 2009
0001 R608: Admin Svcs/Translation-Sign Languag $2,182.16 2009
0004 R608: Admin Svcs/Translation-Sign Languag $12,495.89 2009
0024 R608: Admin Svcs/Translation-Sign Languag $147.27 2009
HQ001309P0... 7030: Adp Software $27,490.00 2009
HQ001308F0... R406: Policy Review/Development Services $64,256.00 2009
HQ023609P0... V231: Lodging - Hotel/Motel $57,261.23 2009
HQ001306C0... R799: Other Management Support Services $0.00 2009
HQ001308P0... D301: Adp Facility Management $0.00 2009
HQ001309P0... 7030: Adp Software $3,677.50 2009
SSF75009M1... 4120: Air Conditioning Equipment $743.59 2009
0061 S203: Food Services $50,547.41 2009
SGG80009M0... V231: Lodging - Hotel/Motel $8,350.00 2009
0093 V231: Lodging - Hotel/Motel $0.00 2009

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