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HA010: Dod/Department Of The Air Force
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0112 | 8145: Special Shipping & Storage Contain | $957,240.00 | 2007 | ||
| 0088 | S203: Food Services | $12,695.00 | 2008 | ||
| W912JA08F0036 | 8470: Armor, Personal | $9,319.00 | 2008 | ||
| W912JA08F0035 | 6525: X-Ray Eq Supplies - Med, Dental & V | $5,788.00 | 2008 | ||
| W912JA08F0038 | 3610: Printing,duplicating & Bookbind Eq | $11,463.00 | 2008 | ||
| 0079 | S203: Food Services | $15,247.00 | 2008 | ||
| 0080 | S203: Food Services | $68,203.00 | 2008 | ||
| 0081 | S203: Food Services | $17,658.00 | 2008 | ||
| 0082 | S203: Food Services | $25,486.00 | 2008 | ||
| W912JA08F0030 | 7320: Kitchen Equipment And Appliances | $11,503.00 | 2008 | ||
| 0083 | S203: Food Services | $717.00 | 2008 | ||
| 0089 | S203: Food Services | $3,750.00 | 2008 | ||
| 0086 | S203: Food Services | $2,952.00 | 2008 | ||
| 0084 | S203: Food Services | $57,307.00 | 2008 | ||
| 0085 | S203: Food Services | $616.00 | 2008 | ||
| 0077 | S203: Food Services | $41,884.00 | 2008 | ||
| 0078 | S203: Food Services | $8,542.00 | 2008 | ||
| 0087 | S203: Food Services | $9,646.00 | 2008 |