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HAA105: Dcaa Headquarters Oal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0544 | 4927: Rocket Maint & Rep Eq | $82.00 | 2006 | ||
| 0459 | 4910: Motor Vehicle Maint Eq | $1,100.00 | 2006 | ||
| W56HZV08VB037 | 7110: Office Furniture | $33,932.43 | 2008 | ||
| W56HZV08FB011 | 7110: Office Furniture | $0.00 | 2008 | ||
| W56HZV08FB012 | 7110: Office Furniture | $0.00 | 2008 | ||
| W56HZV08FB010 | 7110: Office Furniture | $0.00 | 2008 | ||
| W56HZV08VB023 | 6145: Wire And Cable, Electrical | $0.00 | 2008 | ||
| W56HZV08FB013 | 7110: Office Furniture | $0.00 | 2008 | ||
| W56HZV09VB010 | 1010: Guns, Over 30 Mm Up To 75 Mm | $4,497.00 | 2009 |