You are here

DAG3P0:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABK1503F0423 R425: Engineering And Technical Services $437,195.00 2003
DABK1503F0595 8540: Toiletry Paper Products $11,500.00 2003
DABK1503F0595 8540: Toiletry Paper Products ($11,500.00) 2003
W9115104F0692 U012: Information Training $0.00 2004
W9115104F0082 5410: Prefabricated & Portable Buildings $8,560.00 2004
W9115104F0801 7030: Adp Software $28,620.00 2004
W9115104F0692 U012: Information Training $4,000.00 2004
DABK1503F0423 R425: Engineering And Technical Services $458,554.00 2004
DABK1503F0423 R425: Engineering And Technical Services $2,000.00 2004
DABK1503F0423 R425: Engineering And Technical Services $19,976.00 2004
W9115104F0082 5410: Prefabricated & Portable Buildings $2,050.00 2004
W9115104F0619 7021: Adp Central Processing Unit-Digital $31,132.00 2004
W9115104F0082 5410: Prefabricated & Portable Buildings $65,000.00 2004
W9115104F0082 5410: Prefabricated & Portable Buildings $5,990.00 2004
W9115104F0766 7020: Adp Central Processing Unit-Analog $29,112.00 2004
W9115104F0692 6930: Operation Training Devices ($1,500.00) 2007