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AOP100:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0142 D399: Other Adp & Telecommunications Svcs $9,779.00 2002
0150 D399: Other Adp & Telecommunications Svcs $70,000.00 2002
0151 D399: Other Adp & Telecommunications Svcs $790.00 2002
1259 D399: Other Adp & Telecommunications Svcs $0.00 2002
0143 D399: Other Adp & Telecommunications Svcs $9,306.00 2002
0147 D399: Other Adp & Telecommunications Svcs $15,369.00 2002
0190 D399: Other Adp & Telecommunications Svcs $80.00 2002
0148 D399: Other Adp & Telecommunications Svcs $1,500.00 2002
0149 D399: Other Adp & Telecommunications Svcs $5,000.00 2002
0189 D399: Other Adp & Telecommunications Svcs ($116,071.00) 2002
0144 D399: Other Adp & Telecommunications Svcs $11,000.00 2002
0145 D399: Other Adp & Telecommunications Svcs $1,700.00 2002
1259 D399: Other Adp & Telecommunications Svcs ($11,109.00) 2002
0146 D399: Other Adp & Telecommunications Svcs $2,330.00 2002
0139 D399: Other Adp & Telecommunications Svcs ($20,109.00) 2002