Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABN4303M0011 | S113: Telephone And-Or Communications Ser | $336,000.00 | 2003 | ||
DABN4303F0053 | 7010: Adpe System Configuration | $209,773.00 | 2003 | ||
DAJA0298C0001 | S112: Electric Services | $465,000.00 | 2003 | ||
DAJA0298C0001 | S112: Electric Services | $0.00 | 2003 | ||
DAJA0298C0002 | S112: Electric Services | $0.00 | 2003 | ||
DAJA0298C0002 | S112: Electric Services | $1,900,000.00 | 2003 | ||
DAJA0298C0001 | S112: Electric Services | $591,000.00 | 2003 |