You are here
JA77: Hq, Usacce-Contrng Cell,deployed
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJA7701C0657 | C122: Highway, Roads, Streets, Bridges, A | $382,899.00 | 2001 | ||
| DAJA7700H2504 | C130: Restoration | $498,179.00 | 2001 | ||
| DAJA7701C0002 | 4210: Fire Fighting Equipment | $305,840.00 | 2001 | ||
| DAJA7701C0004 | 4210: Fire Fighting Equipment | $252,800.00 | 2001 | ||
| DAJA7701C0001 | V113: Rail Freight | $250,000.00 | 2001 | ||
| DAJA7702M0991 | M291: Oper Of Govt Recrea Non-Bldg Struc | $240,000.00 | 2002 | ||
| DAJA7701M1240 | W074: Lease-Rent Of Office Machines | $0.00 | 2002 | ||
| DAJA7701M1240 | W074: Lease-Rent Of Office Machines | $330,000.00 | 2002 | ||
| DAJA7701M1240 | W074: Lease-Rent Of Office Machines | $330,000.00 | 2002 | ||
| DAJA7702H0001 | S119: Other Utilities | $650,000.00 | 2002 |