Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAAD1799F2002 | D301: Adp Facility Management | $15,000.00 | 2004 | ||
DAAD1799F2002 | D301: Adp Facility Management | $508,075.00 | 2004 | ||
W911QX04P0221 | T016: Audio/Visual Services | $34,876.00 | 2004 | ||
W911QX04F0026 | R499: Other Professional Services | $7,680.00 | 2004 | ||
DAAD1799F2002 | D301: Adp Facility Management | $108,000.00 | 2004 | ||
W911QX04P0221 | T016: Audio/Visual Services | $30,290.00 | 2004 | ||
W911QX04F0079 | 3610: Printing,duplicating & Bookbind Eq | $17,436.00 | 2004 | ||
W911QX04P0221 | T016: Audio/Visual Services | $43,688.00 | 2004 | ||
DAAD1799F2002 | D301: Adp Facility Management | $100,000.00 | 2004 | ||
DAAD1799F2002 | D301: Adp Facility Management | $182,775.00 | 2004 | ||
DAAD1799C2001 | R499: Other Professional Services | $65,350.00 | 2004 | ||
W911QX04P0510 | Y111: Construction Of Office Buildings | $44,557.00 | 2004 | ||
DAAD1799C2001 | R499: Other Professional Services | $196,050.00 | 2004 | ||
DAAD1799F2002 | D301: Adp Facility Management | $15,000.00 | 2004 | ||
DAAD1799F2002 | D301: Adp Facility Management | $1,146,450.00 | 2004 | ||
1Y03 | R602: Courier And Messenger Services | $10,000.00 | 2004 |