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MS008: District Of Arizona
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| MS008200109C0108P121GS35F4076D | 7021: Adp Central Processing Unit-Digital | $46,000.00 | 2001 | ||
| MS008200103C0108P102GS28F8049H | 7110: Office Furniture | $48,000.00 | 2001 | ||
| MS008200109C0108P125GS29F0177G | 7110: Office Furniture | $72,000.00 | 2001 | ||
| MS008200203B0208P103 | V231: Lodging - Hotel/Motel | $51,000.00 | 2002 | ||
| MS008200209C0208P145GS29F0177G | 7110: Office Furniture | $28,000.00 | 2002 | ||
| DJMS0408P174 | Q201: General Health Care Services | $100,000.00 | 2004 | ||
| DJMS0508M0001 | S113: Telephone And-Or Communications Ser | $50,499.80 | 2005 | ||
| DJMS0508M0002 | S113: Telephone And-Or Communications Ser | $45,440.64 | 2005 | ||
| DJMS0508M0095 | Q201: General Health Care Services | $100,000.00 | 2005 | ||
| DJMS06F0033 | D399: Other Adp & Telecommunications Svcs | $4,677.75 | 2006 | ||
| DJMS06F0033 | D399: Other Adp & Telecommunications Svcs | $49,973.56 | 2006 | ||
| GST0906DN0018 | D399: Other Adp & Telecommunications Svcs | $7,742.10 | 2006 | ||
| DJMS06F0033 | D399: Other Adp & Telecommunications Svcs | $301.49 | 2006 | ||
| GST0906DN0018 | D399: Other Adp & Telecommunications Svcs | $1,468.33 | 2007 | ||
| GST0906DN0018 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| DJMS0808MPO149 | 8470: Armor, Personal | $28,475.00 | 2008 | ||
| DJMS0908M0140 | AD23: Services (Advanced) | $60,000.00 | 2009 | ||
| DJMS0908APO0084 | AD21: Services (Basic) | $100,000.00 | 2009 |