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SB502: Dod/Department Of The Navy
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| SPM070M1900 | V231: Lodging - Hotel/Motel | $32,706.57 | 2004 | ||
| SPE50004RC86012 | $20,408.50 | 2005 | |||
| SUP30005A000532 | R608: Admin Svcs/Translation-Sign Languag | $2,904.71 | 2005 | ||
| SPE50005RCRW019 | $3,113.34 | 2006 | |||
| SPE50005RCRW018 | $10,271.50 | 2006 | |||
| SCY60006F0042 | V302: Travel Agent Services | $2,822.00 | 2006 | ||
| SPE50005RCSE013 | 7042: Mini & Micro Computer Cont Devices | $48,254.50 | 2006 |