Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0003 | D399: Other Adp & Telecommunications Svcs | $77,919.00 | 2000 | ||
| DCA20000D4002 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2000 | ||
| F0560399C0001 | R605: Library Services | $1,036,775.00 | 2000 | ||
| F0560399C0001 | R605: Library Services | $1,088,526.00 | 2001 | ||
| F0560399C0001 | R605: Library Services | $1,139,238.00 | 2002 | ||
| F0560301C0001 | R706: Logistics Support Services | $4,533,019.00 | 2002 | ||
| T0902BH0301 | 7045: Adp Supplies | $75,493.91 | 2004 | ||
| T0902BH0301 | 7045: Adp Supplies | $215,011.84 | 2004 | ||
| GST0804BP0163 | R799: Other Management Support Services | $134,615.38 | 2004 | ||
| T0902BH0301 | 7045: Adp Supplies | $99,999.00 | 2004 | ||
| T0902BH0301 | 7045: Adp Supplies | $0.00 | 2004 | ||
| T0902BH0301 | 7045: Adp Supplies | $0.00 | 2004 | ||
| T0902BH0301 | 7045: Adp Supplies | $54,521.05 | 2004 | ||
| INM0405DO44109 | 7110: Office Furniture | $2,901.00 | 2005 | ||
| INM0405DO40534 | 7110: Office Furniture | $0.00 | 2005 |