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HA480: Dod/Department Of The Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912L307F0008 | 5895: Misc Communication Eq | $26,950.00 | 2007 | ||
| W912L307C0002 | S112: Electric Services | $27,205.00 | 2007 | ||
| W912L307F0007 | 6910: Training Aids | $3,000.00 | 2007 | ||
| W912L307P0008 | N026: Install Of Tires & Tubes | $3,783.00 | 2007 |