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N62835: Office Of Defense Cooperation
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N0040603F0612 | 7830: Recreational & Gymnastic Eq | $81,047.00 | 2003 | ||
| SLG75005M313 | R608: Admin Svcs/Translation-Sign Languag | $6,800.00 | 2005 | ||
| SLG75005M314 | R608: Admin Svcs/Translation-Sign Languag | $6,900.00 | 2005 | ||
| SLG75005M393 | 7105: Household Furniture | $4,642.23 | 2005 | ||
| SLG75005M408 | 2305: Ground Effect Vehicles | $30,288.36 | 2005 | ||
| SLG75005M380 | V119: Other Cargo And Freight Services | $3,110.80 | 2005 | ||
| SUP30005M0218 | $3,327.00 | 2005 | |||
| SLG75006M026 | V231: Lodging - Hotel/Motel | $4,706.88 | 2006 | ||
| SLG75006M009 | R608: Admin Svcs/Translation-Sign Languag | $2,800.00 | 2006 | ||
| SUP30006M0010 | S113: Telephone And-Or Communications Ser | $2,526.80 | 2006 | ||
| 0082 | AD64: Construction (Engineering) | $29,442.00 | 2006 | ||
| N4008408P9001 | V212: Motor Passenger Services | $48,432.00 | 2008 |