You are here

HQ0388: Dfas Vendor Pay Operations-Oakland

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W15QKN06C0010 1240: Optical Sighting & Ranging Equipmen $0.00 2007
0006 R408: Program Management/Support Services $260,402.01 2008