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 |
---|---|---|---|---|---|---|
DOFEDEX090... | R604: Mailing And Distribution Services | $425.00 | 2009 | 21720947 | ||
OASCIOD080... | D301: Adp Facility Management | $334,000.00 | 2009 | 21731532 | ||
OASCOOP080... | S113: Telephone And-Or Communications Ser | $2,999.95 | 2009 | 21736672 | ||
OASCIOP090... | 7030: Adp Software | $73,625.00 | 2009 | 21769390 | ||
OASCIOD080... | R426: Communications Services | $8,010.00 | 2009 | 21799222 | ||
OASCOOD090... | 7050: Adp Components | $2,813.16 | 2009 | 21801654 | ||
OASCIOD080... | D301: Adp Facility Management | $0.00 | 2009 | 21825463 |