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F2B3BP: 66 Msg Sc
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA283507P0166 | 6140: Batteries, Rechargeable | $37,301.00 | 2007 | ||
| FA283507P0118 | R426: Communications Services | $27,300.00 | 2007 | ||
| FA283508C0003 | R604: Mailing And Distribution Services | $0.00 | 2008 | ||
| SH08 | D307: Automated Information System Svcs | $926,486.77 | 2008 | ||
| FA283507P0166 | 6140: Batteries, Rechargeable | $0.00 | 2008 | ||
| FA283508P0119 | D399: Other Adp & Telecommunications Svcs | $54,518.81 | 2008 | ||
| SH02 | 7050: Adp Components | $43,634.08 | 2008 | ||
| FA283507P0118 | R426: Communications Services | $25,020.00 | 2008 | ||
| SH06 | R799: Other Management Support Services | $3,176.80 | 2009 | ||
| FA283508C0003 | R604: Mailing And Distribution Services | $0.00 | 2009 | ||
| 1040 | S216: Facilities Operations Support Svcs | $47,966.46 | 2009 | ||
| 0016 | 5340: Hardware | $6,865.12 | 2009 | ||
| FA283507P0118 | R426: Communications Services | $25,800.00 | 2009 | ||
| 1019 | S216: Facilities Operations Support Svcs | $8,606.71 | 2009 |