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JA010: 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
DAJA0102D0002 Q503: Dentistry Services $0.00 2002
DAJA0190D0005 S112: Electric Services $0.00 2002