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A9080: Dod/Department Of The Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0404DO33470 | 7110: Office Furniture | $47,474.82 | 2004 | ||
| 00004200210C0403DO7030014350100RC31104 | R499: Other Professional Services | $0.00 | 2004 | ||
| 00004200210C0403DO7030014350100RC31104 | R499: Other Professional Services | $0.00 | 2004 | ||
| INM0405DO41051 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2005 | ||
| 00004200210C0403DO7030014350100RC31104 | R499: Other Professional Services | ($7,246.67) | 2005 | ||
| INM0405DO41051 | 7021: Adp Central Processing Unit-Digital | $2,345.03 | 2005 | ||
| BJ000200010CK1100BJ4007GS11K00BJD4043 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |