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F27900: Acctg Disb Sta Nr 503000
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00059200112CDTTS5902F10230GS35F0169J | D301: Adp Facility Management | $144,000.00 | 2002 | ||
| 00059200112CDTTS5902F10234GS35F0169J | D301: Adp Facility Management | $147,000.00 | 2002 | ||
| 00059200110CDTTS5902F10214GS35F0533L | D301: Adp Facility Management | $69,000.00 | 2002 | ||
| 00059200110CDTTS5902F10214GS35F0533L | D301: Adp Facility Management | $115,000.00 | 2002 | ||
| 00052200202CDTTS5902F10252GS35F0169J | D301: Adp Facility Management | $906,000.00 | 2002 | ||
| 00004200201C0402DO86029GS35F5457H | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| 00004200201C0402DO86029GS35F5457H | D399: Other Adp & Telecommunications Svcs | $0.10 | 2004 | ||
| INM0404DO35247 | 7110: Office Furniture | $1,839.25 | 2004 | ||
| 00004200201C0402DO86029GS35F5457H | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| INM0404DO35253 | 7230: Draperies, Awnings, And Shades | $1,853.00 | 2004 | ||
| T0903BHCZ2850 | D308: Programming Services | $267,670.00 | 2004 | ||
| 00004200201C0402DO86029GS35F5457H | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| 00004200201C0402DO86029GS35F5457H | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| 4128 | D313: Computer Aided Desgn/Mfg Svcs | $0.00 | 2005 | ||
| 4128 | D313: Computer Aided Desgn/Mfg Svcs | ($17,088.00) | 2005 | ||
| 00004200201C0402DO86029GS35F5457H | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 |