You are here
JN03: Joint Task Force Bravo(Jtf-B)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJN0301P0057 | Z300: Maint, Rep-Alt/Restoration | $2,800.00 | 2001 | ||
| DAJN0301P0057 | Z300: Maint, Rep-Alt/Restoration | $0.00 | 2001 | ||
| DAJN0301P0096 | Z300: Maint, Rep-Alt/Restoration | $1,578.00 | 2001 | ||
| DAJN0301P0096 | Z300: Maint, Rep-Alt/Restoration | $0.00 | 2001 | ||
| DAJN0301P0011 | R426: Communications Services | $125,000.00 | 2001 | ||
| DAJN0301P0097 | Z300: Maint, Rep-Alt/Restoration | $0.00 | 2001 | ||
| DAJN0301P0097 | Z300: Maint, Rep-Alt/Restoration | ($799.00) | 2001 | ||
| DAJN0301P0080 | 5805: Telephone And Telegraph Equipment | $35,000.00 | 2001 | ||
| DAJN0301F0034 | 4120: Air Conditioning Equipment | $34,270.00 | 2001 | ||
| DAJN0301P0076 | 5340: Hardware | $27,227.00 | 2001 | ||
| DAJN0301P0120 | 2320: Trucks And Truck Tractors, Wheeled | $31,872.00 | 2001 | ||
| DAJN0302P0233 | R426: Communications Services | $43,546.00 | 2002 | ||
| DAJN0302F0037 | 5430: Storage Tanks | $52,259.00 | 2002 | ||
| DAJN0302F0044 | 7110: Office Furniture | $46,509.00 | 2002 | ||
| DAJN0302P0159 | 5680: Misc Contruct Materials | $32,975.00 | 2002 | ||
| DAJN0302P0075 | 5820: Radio Tv Eq Except Airborne | $39,166.00 | 2002 | ||
| DAJN0302F0014 | 5810: Comm Security Eq & Comps | $48,958.00 | 2002 | ||
| DAJN0302P0235 | R426: Communications Services | $36,864.00 | 2002 | ||
| DAJN0302F0013 | 8470: Armor, Personal | $25,818.00 | 2002 | ||
| DAJN0302P0203 | 6230: Elec Portable & Hand Lighting Eq | $55,789.00 | 2002 | ||
| DAJN0303P0004 | 5805: Telephone And Telegraph Equipment | $0.00 | 2003 |