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KF400: 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 |
|---|---|---|---|---|---|
| DAKF4000G0005 | U009: Education Services | $0.00 | 2001 | ||
| INM0404DO36866 | 6530: Hosp Furniture,eq,utensils & Sup | $1,681.00 | 2004 | ||
| 00004200307C0403DO73755GS28F8049H | 7110: Office Furniture | ($49.14) | 2005 | ||
| 00004200303C0403DO721910403RC71428 | N065: Install Of Medical-Dental-Vet Eq | $0.00 | 2005 | ||
| 00004200303B0403DO72202 | J099: Maint-Rep Of Misc Eq | ($8,406.00) | 2005 | ||
| 00004200305C0403DO72882GS28F8049H | 7110: Office Furniture | ($464.29) | 2006 |