You are here

22A7: Fns-Maro

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
22A7200308C43319820091GS35F4890G D301: Adp Facility Management $65,536.00 2003
22A7200308C43319820091GS35F4890G D301: Adp Facility Management $0.00 2003
AG22A7P050004 U012: Information Training $4,212.94 2005
AG22A7P060004 H381: Inspect Svcs/Containers-Packaging ($1,750.00) 2007
AG22A7P060006 H381: Inspect Svcs/Containers-Packaging ($1,450.00) 2007
AG22A7P060001 H381: Inspect Svcs/Containers-Packaging ($803.00) 2007
AG22A7P060002 H381: Inspect Svcs/Containers-Packaging $0.00 2007
AG22A7P060005 H381: Inspect Svcs/Containers-Packaging ($660.00) 2007
AG22A7P060002 H381: Inspect Svcs/Containers-Packaging $1,247.20 2007