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00004:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO40821 | D399: Other Adp & Telecommunications Svcs | ($232,473.14) | 2005 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $0.00 | 2005 | ||
| INM0405PO40533 | R699: Other Administrative Support Svcs | ($771.77) | 2005 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $250,000.00 | 2005 | ||
| INM0404DO37408 | D306: Adp Systems Analysis Services | $5,844.00 | 2005 | ||
| INM0404DO33826 | R699: Other Administrative Support Svcs | ($105,388.79) | 2005 | ||
| 00001200309C0103TO748460103DO70027 | R499: Other Professional Services | ($121.25) | 2005 | ||
| INM0404DO37408 | D306: Adp Systems Analysis Services | $0.00 | 2005 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $43,920.00 | 2006 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $0.00 | 2006 | ||
| IND0406TO62601 | R799: Other Management Support Services | $99,016.12 | 2006 | ||
| INM0404PO36483 | D316: Telecommunication Network Mgmt Svcs | ($738.44) | 2007 | ||
| INM0405CT42297 | R499: Other Professional Services | $0.00 | 2007 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $507,744.10 | 2007 | ||
| INM0405DO41592 | V999: Other Travel Svcs | ($507,744.10) | 2007 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $0.00 | 2007 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $0.00 | 2007 | ||
| IND0406DO62979 | D399: Other Adp & Telecommunications Svcs | $48,521.23 | 2007 | ||
| INM0405DO41592 | V999: Other Travel Svcs | $0.00 | 2007 | ||
| INM0405DO41592 | V999: Other Travel Svcs | ($507,744.10) | 2008 | ||
| INM0405DO41592 | V999: Other Travel Svcs | ($424.30) | 2009 |