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HHA119: Joint Intel Ops Ctr - Jioc Eucom
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912PE07P7404 | 7530: Stationery And Record Forms | $78,750.00 | 2007 | ||
| W912CM05P0959 | 2310: Passenger Motor Vehicles | $0.00 | 2007 | ||
| W912PE07P7314 | 7490: Miscellaneous Office Machines | $82,482.00 | 2007 | ||
| W912PE07P7157 | 7110: Office Furniture | $35,933.00 | 2007 | ||
| 0214 | R499: Other Professional Services | $190,000.00 | 2008 |