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SA030: 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 |
|---|---|---|---|---|---|
| DASA0302G3134 | W039: Lease-Rent Of Materials Handling Eq | $0.00 | 2002 | ||
| DASA0302G3116 | W039: Lease-Rent Of Materials Handling Eq | $0.00 | 2002 | ||
| W91RUS06C0021 | S113: Telephone And-Or Communications Ser | $3,020,001.00 | 2006 |