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F1AF2H: Haf Icm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA701406FA070 W074: Lease-Rent Of Office Machines $19,709.00 2006
FA701406FA070 W074: Lease-Rent Of Office Machines $0.00 2006
FA701406FA120 W074: Lease-Rent Of Office Machines $170,902.00 2006
0005 R499: Other Professional Services $119,500.00 2007
0006 R499: Other Professional Services $219,761.00 2007
FA701406FA070 W074: Lease-Rent Of Office Machines $12,892.00 2007
FA701406FA088 W074: Lease-Rent Of Office Machines $20,200.00 2007
0008 R499: Other Professional Services $194,500.00 2008
0019 R426: Communications Services $193,099.54 2008
FA701409FA146 5680: Misc Contruct Materials $43,540.00 2009
FA701409P0158 7030: Adp Software $43,357.00 2009
0009 R499: Other Professional Services $157,650.00 2009
FA701409FA151 5895: Misc Communication Eq $48,980.00 2009
FA701409FA081 5680: Misc Contruct Materials $0.00 2009