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F6V1HQ: State Hq

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