Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912JC07W0007 | 7110: Office Furniture | $5,538.00 | 2007 | ||
W912JC08F2023 | 7021: Adp Central Processing Unit-Digital | $3,507.00 | 2008 | ||
W912JC08F2029 | 7110: Office Furniture | $4,121.94 | 2008 | ||
W912JC09F2019 | 8040: Adhesives | $35,000.00 | 2009 | ||
W912JC09P3274 | 7050: Adp Components | $10,503.58 | 2009 | ||
W912JC09F4101 | 7045: Adp Supplies | $26,517.68 | 2009 | ||
W912JC09F4101 | 7045: Adp Supplies | $7,148.52 | 2009 | ||
W912JC09F2019 | 8040: Adhesives | $25,242.80 | 2009 | ||
W912JC09F4046 | R699: Other Administrative Support Svcs | $0.00 | 2009 | ||
W912JC09P3255 | R708: Public Relations Services | $20,053.36 | 2009 | ||
W912JC09P3246 | 7045: Adp Supplies | $0.00 | 2009 | ||
W912JC09P3246 | 7045: Adp Supplies | $19,999.50 | 2009 |